Page 1
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PS Centres/
School
827
1.02 New PS School 0
1.03 Upgraded / New UPS School 1126
1.04 Composite Schools for Urban AreasSchool
36
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head
Teacher)Teacher
863 466.02 3 Months
2.01a Primary Teachers (Regular) (Asstt.
Teacher)Teacher
0.48 863 414.24
2.02 Primary Teachers (Para) (S.M.)Teacher
0.11 0 0.00 3 Months
2.03 Upper Primary Teachers (Regular)
(one Science & one Maths teachers
per school)
Teacher
0.54 2324 1254.96 3 Months
2.04Upper Primary Teachers (Para)
(Retired Science/ Maths Teachers)Teacher
0 0.00 3 Months
2.05 Upper Primary Teachers - Head
MasterTeacher
0.60 1162 697.20 3 Months
Add.Teacher against PTR
2.06 New Additional Teachers - PS
(Regular)Teacher
2.07 New Additional Teachers - PS (Para)
(S.M.)Teacher
2.08 New Additional Teachers-UPS
(Regular)Teacher
2.09 New Additional Teachers - UPS (Para)Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 5212 2832.42
Teachers Salary (Recurring)
2.12 Primary Teachers
(Regular) (Head Teacher)Teacher
2.16 12658 27341.28 12 Months
2.13 Primary Teachers (Para) Teacher 0.39 13234 5095.09 11 Months
2.14 UP Teachers (Regular) (Asstt.
Teachers) In PositionTeacher
2.16 31170 67327.20 12 Months
2.15 UP Teachers (Regular) (Asstt.
Teachers) VacantTeacher
0.54 21864 11806.56
2.16 UP Teachers - Head Master Teacher 2.40 25569 61365.60 12 Months
2.17 Additional Teachers - PS (Regular)Teacher
1.92 5592 10736.64 12 Months
2.18 Additional Teachers - PS (Para)Teacher
0.39 155428 59839.78 11 Months
2.19 Primary Teachers ( Regular)- VacantTeacher
0.54 3033 1637.82
2.20 Primary Teachers (Para)- VacantTeacher
0.28 2457 687.96
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 271005 245837.93
Sub Total
(New+Recurring) Teachers
276217 248670.35
3 Teachers Grant
3.01 Primary Teachers Teacher 0.0050 352286 1761.430
3.02 Upper Primary Teachers Teacher 0.0050 120829 604.145
Sub Total 473115 2365.575
4 Block Resource Centre
4.01 Salary of Resource Persons
(Coordinator) RP2.40 31 74.40 New Distt.
(Etah 16-9)
KanshiRam 4.01a Salary of Resource Persons (Asstt.
Coordinator)RP
2.16 461 995.76 12 Months
4.02 Furniture Grant BRC 1.00 0 0.00
4.03 Contingency Grant BRC 0.2000 880 176.00
4.04 Meeting, TA BRC 0.0900 880 79.20
4.05 TLM Grant BRC 0.0500 880 44.00
4.06 Maintenance of building BRC 0.00 0 0.00
4.07 Computer, Printer & UPS BRC 0.00 0 0.00
Sub Total 0 1369.36
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.16 229 494.64 12 Months
5.02 Furniture Grant CRC 0.10 0 0.00
Approved 2009-10
State Consolidate : Uttar Pradesh (Rs. In Lakhs)
Physical
Unit
Fresh
Remarks
S. No.
Activity
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Page 2
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Approved 2009-10
State Consolidate : Uttar Pradesh (Rs. In Lakhs)
Physical
Unit
Fresh
Remarks
S. No.
Activity
5.03 Contingency Grant CRC 0.0300 8249 247.47
5.04 Meeting, TA CRC 0.0360 8249 296.96
5.05 TLM Grant CRC 0.0100 8249 82.49
Sub Total 0 1121.56
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.01 338760 2917.49
6.01a In-service (PS+UPS) Teacher 0.00 70397 139.43
6.02 Induction training for Newly Recruit
Trained TeachersTeacher
0.00 0 0.00 30 Days
6.03 Refresher Course - Untrained Techers
(SM)Teacher
0.02 45759 686.39 15 Days
6.04 Other (Induction Training of Para
Teachers PS/UPS) - 30 Days
0.03 8556 256.68 30 Days
Sub Total 463472 3999.98
7 Interventions for out of School
Children (2009-10)
7.01 EGS Centre (P)
@ 30 children per centreChild
0.00 0 0.00
7.02 EGS Centre (UP) Child 0.00 0 0.00
7.03 Residential Bridge Course
@ 60 children per centerChild
0.08 0 0.00
7.04 Non Residential Bridge Course
@ 40 children per centerChild
0.02 0 0.00
7.05 Back to School Child 0.00 0 0.00
7.06 Mobile Schools Child 0.00 0 0.00
7.07 Madarsa/Maktab (@Rs.1450/- per
child)Child
0.01 44855 650.40
7.08 AIE Center (@Rs.1450/- per child)Child
0.01 70735 512.83
7.09 Others Child 0.00 0 0.00
Sub Total 115590 1163.23
8 Remedial Teaching
8.01 Remedial Teaching Child 0.00 0 0.00
Sub Total 0 0.00
9 Free Text Book
9.01 Free Text Book (P) Child 0.00 11908014 7144.81
9.02 Free Text Book (UP) Child 0.00 3780553 6048.88
Sub Total 15688567 13193.69
10 Interventions for CWSN (IED)
(2009-10)10.01 Inclusive Education Child 0.01000 431674 4316.74
Sub Total 431674 4316.74
11 Civil Works11.01 BRC Building 0.00 0 0.0011.02 CRC Building 0.00 0 0.0011.03 Primary School (Plain) (New) School 6.54 827 5408.58
11.03a Primary School (Hilly/Rocky) (New) School6.72 0 0.00
11.04 Upper Primary (Plain) (New) School 8.83 1126 9942.58
11.04aUpper Primary School (Hilly/Rocky)
(New)School
9.01 0 0.00
11.04bComposite Schools for Urban Areas
(Class I-VIII)School
35.62 36 1282.32
11.05 Additional Class Room ( PS) Rooms 2.01 6961 13991.61
11.05a Additional Class Room ( UPS) Rooms 2.01 1823 3664.2311.60 Toilet/Urinals (PS & UPS) School 0.00 0 0.0011.7 Separate Girls Toilet 0.00 0 0.00
11.8Drinking Water Facility (Plain PS &
UPS)School 0.00 0 0.00
11.8a Drinking Water Facility (Hilly/Rocky PS
& UPS)School
0.00 0 0.00
11.9 Boundary Wall PS (Total in Meters x
.01105)
0.00 0 0.00
11.9a Boundary Wall PS (For Gate) @Rs.
7000 x no. of P.S.School
0.00 0 0.00
11.9b Boundary Wall UPS (Total in Meters x
.01105)
0.00 0 0.00
11.9c Boundary Wall UPS (For Gate) @Rs.
7000 x no. of UPSSchool
0.00 0 0.00
11.10 Separation Wall 0.00 0 0.0011.11 Electrification in P.S. School 0.00 0 0.00
11.11a Electrification in U. P.S. School 0.00 0 0.00
11.11b Electrification in ACR Rooms 0.00 0 0.0011.12 Head Master's Room Rooms 0.00 0 0.00
11.13 Residential Hostel Building 0.00 0 0.00
11.14 Major Repairs (Primary) School 0.00 0 0.00
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Page 3
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Approved 2009-10
State Consolidate : Uttar Pradesh (Rs. In Lakhs)
Physical
Unit
Fresh
Remarks
S. No.
Activity
11.15 Major Repairs ( Upper Primary) School 0.00 0 0.00
11.16 Others (Overhead Tank PS) School 0.00 0 0.00
11.16a Others (Overhead Tank UPS) School 0.00 0 0.00
Sub Total (Civil WOrks) 0 34289.32
12 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child
enrolled)Children
0.01 0 0.00
Sub Total (Furniture) 0 0.00
Sub Total (Civil + Furniture) 0 34289.32
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.20 863 172.60
13.02 TLE - New Upper Primary School 0.50 1162 581.00
13.03 Other 0.00 0 0.00
Sub Total 0 753.60
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.0750 102299 7672.43
14.01a Maintenance in U.P.S. School 0.0750 41829 3137.18
Sub Total 144128 10809.60
15 School Grant
15.01 Primary School School 0.05 103859 5192.95
15.02 Upper Primary School School 0.07 47358 3315.06
Sub Total 151217 8508.01
16 Research & Evaluation
16.01 Research & Evaluation School 0.0080 151217 1209.74
Sub Total 151217 1209.74
17 Management & Quality
17.01 DPO ( Salary, Contigency,
Consumables , POL, TA & Computer District
0.00 71 4859.27
17.01a EMIS Cell District 0.00 71 363.22
17.02 Learning Enhancement Programme
(LEP)District
0.00 6348.12
Sub Total 0 11570.61
18 Innovative Activity
18.01 ECCE School Readyness District 71 1065.00
18.02 Girls Education District 71 1065.00
18.03 SC / ST District 71 525.00
18.04 Computer Education District 71 1775.00
18.05 Urban Deprived Children District 6 44.22
18.06 Minorities Interventions District 22 110.00
Sub Total 4584.22
19 Community Training
19.01 Community Training Persons 0.00 543469 326.08 2 DaysSub Total 543469 326.08
Total of SSA (Districs) 0 348251.67
20 State Component
20.01 Management 1539.96
20.02 REMS 0.0020 151217 302.43
20.03 SIEMAT
Sub Total (State Component) 1842.39
SSA Grand Total 350094.06
21 NPEGEL MCS 13295.99
22 KGBV Hostel 11922.03
STATE GRAND TOTAL
(SSA+NPEGEL+KGBV)
375312.08
Management & MIS Cost % 1.9%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.8%
Civil Work 9.8%
Committed Exp. From Prv. Year %
Quality Allocation %
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Page 4
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 2 1.080
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 2 0.960
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 2 1.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 10 5.400
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 138 298.080
2.13 Primary Teachers (Para)Teacher
0.385 121 46.585
2.14 UP Teachers (Regular) (Asstt. Teachers) In PositionTeacher
2.160 315 680.400
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 9 4.860
2.16 UP Teachers - Head Master Teacher 2.400 162 388.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 901 1729.920
2.18 Additional Teachers - PS (Para) Teacher 0.385 1564 602.140
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 10 5.400
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 27 7.560
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3247 3763.745
Sub Total (New Teachers + Teachers 3257 3769.145
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 5452 27.260
3.02 Upper Primary Teachers Teacher 0.005 2360 11.800
Sub Total 7812 39.060
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP2.160 8 17.280
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 9 1.800
4.04 Meeting, TA BRC 0.090 9 0.810
4.05 TLM Grant BRC 0.050 9 0.450
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 20.340
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 110 3.300
5.04 Meeting, TA CRC 0.036 110 3.960
5.05 TLM Grant CRC 0.010 110 1.100
Sub Total 8.360
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.00500 6235 31.175
6.01a In-service (PS+UPS) Teacher 0.000
6.02 Induction training for Newly Recruit Trained TeachersTeacher
0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 505 7.575
6.04Other (Induction Training of Para Teachers PS/UPS) -
30 Days
0.030 86 2.568
Sub Total 6826 41.318
7Interventions for out of School Children (2009-
10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 890 12.905
7.08 AIE Center Child 0.00725 468 3.393
7.09 Others Child 0.000
Sub Total 1358 16.298
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Varanasi -71 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Page 5
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Varanasi -71 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 187256 112.354
9.02 Free Text Book (UP) Child 0.0016 85981 137.570
Sub Total 273237 249.923
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 7599 75.990
Sub Total 7599 75.990
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 132 265.320
11.05a Additional Class Room ( UPS) Rooms 2.010 34 68.340
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of P.S. School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 404.90012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 404.900
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 2 0.400
13.02 TLE - New Upper Primary School 0.500 2 1.000
13.03 Others 0.000
Sub Total 1.400
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1032 77.400
14.01a Maintenance in U.P.S. School 0.075 352 26.400
Sub Total 1384 103.800
15 School Grant
15.01 Primary School School 0.050 1032 51.600
15.02 Upper Primary School School 0.070 455 31.850
Sub Total 1487 83.450
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1487 11.896
Sub Total 1487 11.896
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA &
Computer etc)District 1 72.104
17.01a EMIS Cell District 1 4.670
17.02 Learning Enhancement Programme (LEP) District 1 95.000
Sub Total 171.774
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 1 7.370
18.06 Minorities Interventions District 5.000 0.000
Sub Total 67.370
19 Community Training
19.01 Community Training Persons 0.0006 5952 3.571
Sub Total 5952 3.571
Total of SSA (Districs) 5068.595
Management Cost & MIS Cost % 1.5%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.4%
Civil Work 8.0%
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Page 6
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
19
1.02 New PS School 0
1.03 Upgraded / New UPS School 30
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 19 10.260
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 19 9.120
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 60 32.400
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 30 18.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 128 69.780
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 238 514.080
2.13 Primary Teachers (Para) Teacher 0.385 295 113.575
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 489 1056.240
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 423 228.420
2.16 UP Teachers - Head Master Teacher 2.400 456 1094.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3158 1215.830
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 62 33.480
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 5 1.400
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5126 4257.425
Sub Total (New Teachers + Teachers 5254 4327.205
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 7546 37.730
3.02 Upper Primary Teachers Teacher 0.005 1599 7.995
Sub Total 9145 45.725
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 17 3.400
4.04 Meeting, TA BRC 0.090 17 1.530
4.05 TLM Grant BRC 0.050 17 0.850
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 5.780
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 175 5.250
5.04 Meeting, TA CRC 0.036 175 6.300
5.05 TLM Grant CRC 0.010 175 1.750
Sub Total 13.300
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 5540 55.400
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 790 11.850
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 173 5.187
Sub Total 6503 72.437
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 773 11.209
7.08 AIE Center Child 0.00725 494 3.582
7.09 Others Child 0.000
Sub Total 1267 14.790
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Unnao -70 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Page 7
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Unnao -70 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 189766 113.860
9.02 Free Text Book (UP) Child 0.0016 59566 95.306
Sub Total 249332 209.165
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 8144 81.440
Sub Total 8144 81.440
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 19 124.260
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 30 264.900
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 91 182.910
11.05a Additional Class Room ( UPS) Rooms 2.010 5 10.050
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 582.12012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 582.120
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 19 3.800
13.02 TLE - New Upper Primary School 0.500 30 15.000
13.03 Others 0.000
Sub Total 18.800
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1945 145.875
14.01a Maintenance in U.P.S. School 0.075 587 44.025
Sub Total 2532 189.900
15 School Grant
15.01 Primary School School 0.050 2023 101.150
15.02 Upper Primary School School 0.070 812 56.840
Sub Total 2835 157.990
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2835 22.680
Sub Total 2835 22.680
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 74.230
17.01a EMIS Cell District 1 5.170
17.02 Learning Enhancement Programme (LEP) District 1 110.000
Sub Total 189.400
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 10488 6.293
Sub Total 10488 6.293
Total of SSA (Districs) 6007.025
Management Cost & MIS Cost % 1.3%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.2%
Civil Work 9.7%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
19
1.02 New PS School 0
1.03 Upgraded / New UPS School 55
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 19 10.260
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 19 9.120
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 110 59.400
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 55 33.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 203 111.780
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 102 220.320
2.13 Primary Teachers (Para) Teacher 0.385 114 43.890
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 540 1166.400
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 642 346.680
2.16 UP Teachers - Head Master Teacher 2.400 591 1418.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3324 1279.740
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 40 21.600
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 28 7.840
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5381 4504.870
Sub Total (New Teachers + Teachers 5584 4616.650
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 7889 39.445
3.02 Upper Primary Teachers Teacher 0.005 2407 12.035
Sub Total 10296 51.480
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 24 4.800
4.04 Meeting, TA BRC 0.090 24 2.160
4.05 TLM Grant BRC 0.050 24 1.200
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 8.160
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 188 5.640
5.04 Meeting, TA CRC 0.036 188 6.768
5.05 TLM Grant CRC 0.010 188 1.880
Sub Total 14.288
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 7118 64.062
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 1100 16.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 173 5.199
Sub Total 8391 85.761
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 625 9.063
7.08 AIE Center Child 0.00725 298 2.161
7.09 Others Child 0.000
Sub Total 923 11.223
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Sultanpur -69 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Sultanpur -69 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 242688 145.613
9.02 Free Text Book (UP) Child 0.0016 110645 177.032
Sub Total 353333 322.645
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 13608 136.080
Sub Total 13608 136.080
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 19 124.260
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 55 485.650
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 700 1407.000
11.05a Additional Class Room ( UPS) Rooms 2.010 150 301.500
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 2318.41012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 2318.410
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 19 3.800
13.02 TLE - New Upper Primary School 0.500 55 27.500
13.03 Others 0.000
Sub Total 31.300
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2243 168.225
14.01a Maintenance in U.P.S. School 0.075 837 62.775
Sub Total 3080 231.000
15 School Grant
15.01 Primary School School 0.050 2253 112.650
15.02 Upper Primary School School 0.070 1017 71.190
Sub Total 3270 183.840
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3270 26.160
Sub Total 3270 26.160
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 70.710
17.01a EMIS Cell District 1 4.070
17.02 Learning Enhancement Programme (LEP) District 1 125.000
Sub Total 199.780
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 11512 6.907
Sub Total 11512 6.907
Total of SSA (Districs) 8303.684
Management Cost & MIS Cost % 0.9%
Learning Enhancement Prog % 1.5%
Total Mgt. Cost (Mgt + LEP) % 2.4%
Civil Work 27.9%
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Page 10
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
28
1.02 New PS School 0
1.03 Upgraded / New UPS School 17
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 28 15.120
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 28 13.440
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 34 18.360
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 17 10.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 107 57.120
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 160 345.600
2.13 Primary Teachers (Para) Teacher 0.385 177 68.145
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 0 0.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 642 346.680
2.16 UP Teachers - Head Master Teacher 2.400 267 640.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1172 451.220
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 67 36.180
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 50 14.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2535 1902.625
Sub Total (New Teachers + Teachers 2642 1959.745
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2561 12.805
3.02 Upper Primary Teachers Teacher 0.005 407 2.035
Sub Total 2968 14.840
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 5 10.800
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 5 1.000
4.04 Meeting, TA BRC 0.090 5 0.450
4.05 TLM Grant BRC 0.050 5 0.250
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 12.500
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 54 1.620
5.04 Meeting, TA CRC 0.036 54 1.944
5.05 TLM Grant CRC 0.010 54 0.540
Sub Total 4.104
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 1728 17.280
6.01a In-service (PS+UPS) Teacher 0.003 1728 5.184
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 0 0.000
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 70 2.099
Sub Total 3526 24.563
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 490 7.105
7.08 AIE Center Child 0.00725 725 5.256
7.09 Others Child 0.000
Sub Total 1215 12.361
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Srawasti -68 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Page 11
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Srawasti -68 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 76077 45.646
9.02 Free Text Book (UP) Child 0.0016 14807 23.691
Sub Total 90884 69.337
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 3119 31.190
Sub Total 3119 31.190
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 28 183.120
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 17 150.110
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 333.23012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 333.230
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 28 5.600
13.02 TLE - New Upper Primary School 0.500 17 8.500
13.03 Others 0.000
Sub Total 14.100
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 732 54.900
14.01a Maintenance in U.P.S. School 0.075 328 24.600
Sub Total 1060 79.500
15 School Grant
15.01 Primary School School 0.050 755 37.750
15.02 Upper Primary School School 0.070 343 24.010
Sub Total 1098 61.760
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1098 8.784
Sub Total 1098 8.784
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 70.430
17.01a EMIS Cell District 1 4.730
17.02 Learning Enhancement Programme (LEP) District 1 55.000
Sub Total 130.160
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 5486 3.292
Sub Total 5486 3.292
Total of SSA (Districs) 2824.466
Management Cost & MIS Cost % 2.7%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 4.6%
Civil Work 11.8%
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Page 12
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
14
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 14 7.560
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 14 6.720
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 88 47.880
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 174 375.840
2.13 Primary Teachers (Para) Teacher 0.385 198 76.230
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 0 0.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 890 480.600
2.16 UP Teachers - Head Master Teacher 2.400 334 801.600
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2373 913.605
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 135 72.900
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 111 31.080
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4215 2751.855
Sub Total (New Teachers + Teachers 4303 2799.735
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3338 16.690
3.02 Upper Primary Teachers Teacher 0.005 731 3.655
Sub Total 4069 20.345
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 8 17.280
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 8 1.600
4.04 Meeting, TA BRC 0.090 8 0.720
4.05 TLM Grant BRC 0.050 8 0.400
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 20.000
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 68 2.040
5.04 Meeting, TA CRC 0.036 68 2.448
5.05 TLM Grant CRC 0.010 68 0.680
Sub Total 5.168
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 2181 21.810
6.01a In-service (PS+UPS) Teacher 0.004 2181 8.724
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 500 7.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 134 4.023
Sub Total 4996 42.057
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 135 1.958
7.08 AIE Center Child 0.00725 2785 20.191
7.09 Others Child 0.000
Sub Total 2920 22.149
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Sonebhadra -67 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Page 13
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Sonebhadra -67 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 137394 82.436
9.02 Free Text Book (UP) Child 0.0016 60001 96.002
Sub Total 197395 178.438
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 3289 32.890
Sub Total 3289 32.890
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 14 91.560
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 79 158.790
11.05a Additional Class Room ( UPS) Rooms 2.010 35 70.350
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 497.30012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 497.300
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 14 2.800
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 12.800
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1295 97.125
14.01a Maintenance in U.P.S. School 0.075 545 40.875
Sub Total 1840 138.000
15 School Grant
15.01 Primary School School 0.050 1297 64.850
15.02 Upper Primary School School 0.070 578 40.460
Sub Total 1875 105.310
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1875 15.000
Sub Total 1875 15.000
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 73.480
17.01a EMIS Cell District 1 6.020
17.02 Learning Enhancement Programme (LEP) District 1 80.000
Sub Total 159.500
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 6096 3.658
Sub Total 6096 3.658
Total of SSA (Districs) 4122.349
Management Cost & MIS Cost % 1.9%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.9%
Civil Work 12.1%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
35
1.02 New PS School 0
1.03 Upgraded / New UPS School 60
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 35 18.900
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 35 16.800
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 120 64.800
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 60 36.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 250 136.500
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 285 615.600
2.13 Primary Teachers (Para) Teacher 0.385 272 104.720
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 1028 2220.480
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 180 97.200
2.16 UP Teachers - Head Master Teacher 2.400 604 1449.600
2.17 Additional Teachers - PS (Regular) Teacher 1.920 292 560.640
2.18 Additional Teachers - PS (Para) Teacher 0.385 3014 1160.390
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 60 32.400
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 73 20.440
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5808 6261.470
Sub Total (New Teachers + Teachers 6058 6397.970
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 10337 51.685
3.02 Upper Primary Teachers Teacher 0.005 2187 10.935
Sub Total 12524 62.620
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 19 41.040
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 20 4.000
4.04 Meeting, TA BRC 0.090 20 1.800
4.05 TLM Grant BRC 0.050 20 1.000
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 47.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 220 6.600
5.04 Meeting, TA CRC 0.036 220 7.920
5.05 TLM Grant CRC 0.010 220 2.200
Sub Total 16.720
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 8180 81.800
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 0 0.000
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 168 5.039
Sub Total 8348 86.839
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 3740 54.230
7.08 AIE Center Child 0.00725 1802 13.065
7.09 Others Child 0.000
Sub Total 5542 67.295
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Sitapur -66 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Sitapur -66 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 392230 235.3389.02 Free Text Book (UP) Child 0.0016 99749 159.598
Sub Total 491979 394.936
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 12336 123.360
Sub Total 12336 123.360
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 35 228.900
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 60 529.800
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 136 273.360
11.05a Additional Class Room ( UPS) Rooms 2.010 44 88.440
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 1120.50012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 1120.500
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 35 7.000
13.02 TLE - New Upper Primary School 0.500 60 30.000
13.03 Others 0.000
Sub Total 37.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 3246 243.450
14.01a Maintenance in U.P.S. School 0.075 1149 86.175
Sub Total 4395 329.625
15 School Grant
15.01 Primary School School 0.050 2657 132.850
15.02 Upper Primary School School 0.070 976 68.320
Sub Total 3633 201.170
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3633 29.064
Sub Total 3633 29.064
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 67.515
17.01a EMIS Cell District 1 3.670
17.02 Learning Enhancement Programme (LEP) District 1 175.000
Sub Total 246.185
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 12934 7.760
Sub Total 12934 7.760
Total of SSA (Districs) 9238.884
Management Cost & MIS Cost % 0.8%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 2.7%
Civil Work 12.1%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
40
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 40 21.600
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 40 19.200
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 80 40.800
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 280 604.800
2.13 Primary Teachers (Para) Teacher 0.385 315 121.275
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 0 0.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 983 530.820
2.16 UP Teachers - Head Master Teacher 2.400 427 1024.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2257 868.945
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 35 18.900
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4297 3169.540
Sub Total (New Teachers + Teachers 4377 3210.340
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4331 21.655
3.02 Upper Primary Teachers Teacher 0.005 1328 6.640
Sub Total 5659 28.295
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 14 30.240
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 14 2.800
4.04 Meeting, TA BRC 0.090 14 1.260
4.05 TLM Grant BRC 0.050 14 0.700
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 35.000
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 161 4.830
5.04 Meeting, TA CRC 0.036 161 5.796
5.05 TLM Grant CRC 0.010 161 1.610
Sub Total 12.236
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 4031 40.310
6.01a In-service (PS+UPS) Teacher 0.002 4031 8.062
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 775 11.625
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 129 3.858
Sub Total 8966 63.855
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 5023 72.834
7.08 AIE Center Child 0.00725 696 5.046
7.09 Others Child 0.000
Sub Total 5719 77.880
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Siddharth Nagar -65 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Siddharth Nagar -65 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 149749 89.849
9.02 Free Text Book (UP) Child 0.0016 47706 76.330
Sub Total 197455 166.179
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 7204 72.040
Sub Total 7204 72.040
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 40 261.600
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 67 134.670
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 396.27012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 396.270
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 40 8.000
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 8.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1583 118.725
14.01a Maintenance in U.P.S. School 0.075 731 54.825
Sub Total 2314 173.550
15 School Grant
15.01 Primary School School 0.050 1619 80.950
15.02 Upper Primary School School 0.070 811 56.770
Sub Total 2430 137.720
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2430 19.440
Sub Total 2430 19.440
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 79.159
17.01a EMIS Cell District 1 4.670
17.02 Learning Enhancement Programme (LEP) District 1 85.000
Sub Total 168.829
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 9606 5.764
Sub Total 9606 5.764
Total of SSA (Districs) 4640.397
Management Cost & MIS Cost % 1.8%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.6%
Civil Work 8.5%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
11
1.02 New PS School 0
1.03 Upgraded / New UPS School 61
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 11 5.940
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 11 5.280
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 122 65.880
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 61 36.600
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 205 113.700
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 166 358.560
2.13 Primary Teachers (Para) Teacher 0.385 193 74.305
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 694 1499.040
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 258 139.320
2.16 UP Teachers - Head Master Teacher 2.400 476 1142.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3613 1391.005
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 68 36.720
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 41 11.480
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5509 4652.830
Sub Total (New Teachers + Teachers 5714 4766.530
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6086 30.430
3.02 Upper Primary Teachers Teacher 0.005 1461 7.305
Sub Total 7547 37.735
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 1 2.400
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 17 36.720
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 16 3.200
4.04 Meeting, TA BRC 0.090 16 1.440
4.05 TLM Grant BRC 0.050 16 0.800
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 44.560
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 123 3.690
5.04 Meeting, TA CRC 0.036 123 4.428
5.05 TLM Grant CRC 0.010 123 1.230
Sub Total 9.348
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 5024 50.240
6.01a In-service (PS+UPS) Teacher 0.003 5024 15.072
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 1000 15.000
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 192 5.771
Sub Total 11240 86.083
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 1050 15.225
7.08 AIE Center Child 0.00725 2520 18.270
7.09 Others Child 0.000
Sub Total 3570 33.495
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Shahjahanpur -64 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Page 19
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Shahjahanpur -64 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 241012 144.607
9.02 Free Text Book (UP) Child 0.0016 57729 92.366
Sub Total 298741 236.974
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 8276 82.760
Sub Total 8276 82.760
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 11 71.940
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 61 538.630
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 316 635.160
11.05a Additional Class Room ( UPS) Rooms 2.010 43 86.430
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 1332.16012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 1332.160
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 11 2.200
13.02 TLE - New Upper Primary School 0.500 61 30.500
13.03 Others 0.000
Sub Total 32.700
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2163 162.225
14.01a Maintenance in U.P.S. School 0.075 786 58.950
Sub Total 2949 221.175
15 School Grant
15.01 Primary School School 0.050 2177 108.850
15.02 Upper Primary School School 0.070 860 60.200
Sub Total 3037 169.050
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3037 24.296
Sub Total 3037 24.296
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 69.355
17.01a EMIS Cell District 1 5.350
17.02 Learning Enhancement Programme (LEP) District 1 130.000
Sub Total 204.705
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 10270 6.162
Sub Total 10270 6.162
Total of SSA (Districs) 7352.732
Management Cost & MIS Cost % 1.0%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 2.8%
Civil Work 18.1%
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Page 20
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
14
1.02 New PS School 0
1.03 Upgraded / New UPS School 22
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 14 7.560
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 14 6.720
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 44 23.760
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 22 13.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 94 51.240
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 128 276.480
2.13 Primary Teachers (Para) Teacher 0.385 128 49.280
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 224 483.840
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 186 100.440
2.16 UP Teachers - Head Master Teacher 2.400 205 492.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1301 500.885
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 63 34.020
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 63 17.640
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2298 1954.585
Sub Total (New Teachers + Teachers 2392 2005.825
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2415 12.075
3.02 Upper Primary Teachers Teacher 0.005 950 4.750
Sub Total 3365 16.825
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 2 4.800
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 10 21.600
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 8 1.600
4.04 Meeting, TA BRC 0.090 8 0.720
4.05 TLM Grant BRC 0.050 8 0.400
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 29.120
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 78 2.340
5.04 Meeting, TA CRC 0.036 78 2.808
5.05 TLM Grant CRC 0.010 78 0.780
Sub Total 5.928
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 2493 24.930
6.01a In-service (PS+UPS) Teacher 0.001 2493 2.493
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 450 6.750
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 75 2.238
Sub Total 5511 36.411
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 396 5.742
7.08 AIE Center Child 0.00725 562 4.075
7.09 Others Child 0.000
Sub Total 958 9.817
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : SK Nagar -63 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : SK Nagar -63 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 110694 66.416
9.02 Free Text Book (UP) Child 0.0016 28993 46.389
Sub Total 139687 112.805
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4816 48.160
Sub Total 4816 48.160
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 14 91.560
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 22 194.260
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 116 233.160
11.05a Additional Class Room ( UPS) Rooms 2.010 58 116.580
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 635.56012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 635.560
13 TLE - New Upper Primary
13.01 TLE - New Primary School 0.200 14 2.800
13.02 School 0.500 22 11.000
13.03 Others 0.000
Sub Total 13.800
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 860 64.500
14.01a Maintenance in U.P.S. School 0.075 290 21.750
Sub Total 1150 86.250
15 School Grant
15.01 Primary School School 0.050 923 46.150
15.02 Upper Primary School School 0.070 384 26.880
Sub Total 1307 73.030
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1307 10.456
Sub Total 1307 10.456
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 70.060
17.01a EMIS Cell District 1 5.130
17.02 Learning Enhancement Programme (LEP) District 1 60.000
Sub Total 135.190
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 5134 3.080
Sub Total 5134 3.080
Total of SSA (Districs) 3287.257
Management Cost & MIS Cost % 2.3%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 4.1%
Civil Work 19.3%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
3
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 5 2.700
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 5 2.400
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 2 1.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 16 8.460
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 86 185.760
2.13 Primary Teachers (Para) Teacher 0.385 25 9.625
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 605 1306.800
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 21 11.340
2.16 UP Teachers - Head Master Teacher 2.400 313 751.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 312 599.040
2.18 Additional Teachers - PS (Para) Teacher 0.385 2244 863.940
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 15 8.100
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 76 21.280
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3697 3757.085
Sub Total (New Teachers + Teachers 3713 3765.545
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4393 21.965
3.02 Upper Primary Teachers Teacher 0.005 3778 18.890
Sub Total 8171 40.855
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 11 23.760
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 12 2.400
4.04 Meeting, TA BRC 0.090 12 1.080
4.05 TLM Grant BRC 0.050 12 0.600
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 27.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 115 3.450
5.04 Meeting, TA CRC 0.036 115 4.140
5.05 TLM Grant CRC 0.010 115 1.150
Sub Total 8.740
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.007 5601 39.207
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 670 10.050
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 117 3.518
Sub Total 6388 52.775
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 281 4.075
7.08 AIE Center Child 0.00725 998 7.236
7.09 Others Child 0.000
Sub Total 1279 11.310
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Saharanpur -62 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Saharanpur -62 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 120889 72.533
9.02 Free Text Book (UP) Child 0.0016 54297 86.875
Sub Total 175186 159.409
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 6790 67.900
Sub Total 6790 67.900
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 3 19.620
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 68 136.680
11.05a Additional Class Room ( UPS) Rooms 2.010 7 14.070
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 241.61012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 241.610
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 5 1.000
13.02 TLE - New Upper Primary School 0.500 2 1.000
13.03 Others 0.000
Sub Total 2.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1272 95.400
14.01a Maintenance in U.P.S. School 0.075 547 41.025
Sub Total 1819 136.425
15 School Grant
15.01 Primary School School 0.050 1333 66.650
15.02 Upper Primary School School 0.070 688 48.160
Sub Total 2021 114.810
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2021 16.168
Sub Total 2021 16.168
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 72.760
17.01a EMIS Cell District 1 5.170
17.02 Learning Enhancement Programme (LEP) District 1 90.000
Sub Total 167.930
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 7878 4.727
Sub Total 7878 4.727
Total of SSA (Districs) 4883.043
Management Cost & MIS Cost % 1.6%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.4%
Civil Work 4.9%
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Page 24
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
8
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 8 4.320
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 8 3.840
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 76 41.760
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 149 321.840
2.13 Primary Teachers (Para) Teacher 0.385 160 61.600
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 329 710.640
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 225 121.500
2.16 UP Teachers - Head Master Teacher 2.400 277 664.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2129 819.665
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 18 9.720
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 7 1.960
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3294 2711.725
Sub Total (New Teachers + Teachers 3370 2753.485
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3385 16.925
3.02 Upper Primary Teachers Teacher 0.005 1445 7.225
Sub Total 4830 24.150
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 6 12.960
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 7 1.400
4.04 Meeting, TA BRC 0.090 7 0.630
4.05 TLM Grant BRC 0.050 7 0.350
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 15.340
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 76 2.280
5.04 Meeting, TA CRC 0.036 76 2.736
5.05 TLM Grant CRC 0.010 76 0.760
Sub Total 5.776
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 3907 35.163
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 570 8.550
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 115 3.444
Sub Total 4592 47.157
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 859 12.456
7.08 AIE Center Child 0.00725 1513 10.969
7.09 Others Child 0.000
Sub Total 2372 23.425
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Rampur -61 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Rampur -61 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 143376 86.026
9.02 Free Text Book (UP) Child 0.0016 35487 56.779
Sub Total 178863 142.805
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5553 55.530
Sub Total 5553 55.530
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 8 52.320
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 228.92012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 228.920
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 8 1.600
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 11.600
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1276 95.700
14.01a Maintenance in U.P.S. School 0.075 533 39.975
Sub Total 1809 135.675
15 School Grant
15.01 Primary School School 0.050 1288 64.400
15.02 Upper Primary School School 0.070 562 39.340
Sub Total 1850 103.740
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1850 14.800
Sub Total 1850 14.800
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 55.105
17.01a EMIS Cell District 1 4.700
17.02 Learning Enhancement Programme (LEP) District 1 70.000
Sub Total 129.805
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 6490 3.894
Sub Total 6490 3.894
Total of SSA (Districs) 3761.102
Management Cost & MIS Cost % 1.6%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.5%
Civil Work 6.1%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
24
1.02 New PS School 0
1.03 Upgraded / New UPS School 50
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 24 12.960
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 24 11.520
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 100 54.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 50 30.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 198 108.480
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 228 492.480
2.13 Primary Teachers (Para) Teacher 0.385 256 98.560
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 457 987.120
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 303 163.620
2.16 UP Teachers - Head Master Teacher 2.400 380 912.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2781 1070.685
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 45 24.300
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 17 4.760
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4467 3753.525
Sub Total (New Teachers + Teachers 4665 3862.005
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6232 31.160
3.02 Upper Primary Teachers Teacher 0.005 2029 10.145
Sub Total 8261 41.305
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 22 4.400
4.04 Meeting, TA BRC 0.090 22 1.980
4.05 TLM Grant BRC 0.050 22 1.100
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 7.480
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 181 5.430
5.04 Meeting, TA CRC 0.036 181 6.516
5.05 TLM Grant CRC 0.010 181 1.810
Sub Total 13.756
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 6336 57.024
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 864 12.960
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 153 4.581
Sub Total 7353 74.565
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 454 6.583
7.08 AIE Center Child 0.00725 852 6.177
7.09 Others Child 0.000
Sub Total 1306 12.760
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : RailBareilly -60 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : RailBareilly -60 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 220377 132.226
9.02 Free Text Book (UP) Child 0.0016 84838 135.741
Sub Total 305215 267.967
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 8280 82.800
Sub Total 8280 82.800
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 24 156.960
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 50 441.500
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 598.46012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 598.460
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 24 4.800
13.02 TLE - New Upper Primary School 0.500 50 25.000
13.03 Others 0.000
Sub Total 29.800
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1784 133.800
14.01a Maintenance in U.P.S. School 0.075 610 45.750
Sub Total 2394 179.550
15 School Grant
15.01 Primary School School 0.050 1794 89.700
15.02 Upper Primary School School 0.070 657 45.990
Sub Total 2451 135.690
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2451 19.608
Sub Total 2451 19.608
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 67.600
17.01a EMIS Cell District 1 5.850
17.02 Learning Enhancement Programme (LEP) District 1 100.000
Sub Total 173.450
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 9132 5.479
Sub Total 9132 5.479
Total of SSA (Districs) 5574.675
Management Cost & MIS Cost % 1.3%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.1%
Civil Work 10.7%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
31
1.02 New PS School 0
1.03 Upgraded / New UPS School 50
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 31 16.740
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 31 14.880
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 100 54.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 50 30.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 212 115.620
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 161 347.760
2.13 Primary Teachers (Para) Teacher 0.385 191 73.535
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 334 721.440
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 330 178.200
2.16 UP Teachers - Head Master Teacher 2.400 332 796.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2648 1019.480
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 43 23.220
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 13 3.640
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4052 3164.075
Sub Total (New Teachers + Teachers 4264 3279.695
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6825 34.125
3.02 Upper Primary Teachers Teacher 0.005 2231 11.155
Sub Total 9056 45.280
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 18 3.600
4.04 Meeting, TA BRC 0.090 18 1.620
4.05 TLM Grant BRC 0.050 18 0.900
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 6.120
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 172 5.160
5.04 Meeting, TA CRC 0.036 172 6.192
5.05 TLM Grant CRC 0.010 172 1.720
Sub Total 13.072
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.007 7021 49.147
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 662 9.930
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 143 4.278
Sub Total 7826 63.355
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 595 8.628
7.08 AIE Center Child 0.00725 218 1.581
7.09 Others Child 0.000
Sub Total 813 10.208
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Pratapgarh -59 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Pratapgarh -59 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 258017 154.810
9.02 Free Text Book (UP) Child 0.0016 60758 97.213
Sub Total 318775 252.023
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 9053 90.530
Sub Total 9053 90.530
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 31 202.740
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 50 441.500
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 55 110.550
11.05a Additional Class Room ( UPS) Rooms 2.010 15 30.150
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 784.94012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 784.940
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 31 6.200
13.02 TLE - New Upper Primary School 0.500 50 25.000
13.03 Others 0.000
Sub Total 31.200
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1728 129.600
14.01a Maintenance in U.P.S. School 0.075 524 39.300
Sub Total 2252 168.900
15 School Grant
15.01 Primary School School 0.050 1884 94.200
15.02 Upper Primary School School 0.070 524 36.680
Sub Total 2408 130.880
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2408 19.264
Sub Total 2408 19.264
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 82.804
17.01a EMIS Cell District 1 5.470
17.02 Learning Enhancement Programme (LEP) District 1 95.000
Sub Total 183.274
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 9398 5.639
Sub Total 9398 5.639
Total of SSA (Districs) 5144.380
Management Cost & MIS Cost % 1.7%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.6%
Civil Work 15.3%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
2
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 2 1.080
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 2 0.960
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 64 35.640
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 78 168.480
2.13 Primary Teachers (Para) Teacher 0.385 120 46.200
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 372 803.520
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 60 32.400
2.16 UP Teachers - Head Master Teacher 2.400 216 518.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1773 682.605
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 47 25.380
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 5 1.400
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2671 2278.385
Sub Total (New Teachers + Teachers 2735 2314.025
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3449 17.245
3.02 Upper Primary Teachers Teacher 0.005 1132 5.660
Sub Total 4581 22.905
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 7 15.120
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 8 1.600
4.04 Meeting, TA BRC 0.090 8 0.720
4.05 TLM Grant BRC 0.050 8 0.400
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 17.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 79 2.370
5.04 Meeting, TA CRC 0.036 79 2.844
5.05 TLM Grant CRC 0.010 79 0.790
Sub Total 6.004
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 3393 33.930
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 475 7.125
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 95 2.847
Sub Total 3963 43.902
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 374 5.423
7.08 AIE Center Child 0.00725 1007 7.301
7.09 Others Child 0.000
Sub Total 1381 12.724
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Pilibhit -58 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Pilibhit -58 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 125556 75.334
9.02 Free Text Book (UP) Child 0.0016 43165 69.064
Sub Total 168721 144.398
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4042 40.420
Sub Total 4042 40.420
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 2 13.080
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 24 48.240
11.05a Additional Class Room ( UPS) Rooms 2.010 117 235.170
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 473.09012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 473.090
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 2 0.400
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 10.400
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1155 86.625
14.01a Maintenance in U.P.S. School 0.075 461 34.575
Sub Total 1616 121.200
15 School Grant
15.01 Primary School School 0.050 1194 59.700
15.02 Upper Primary School School 0.070 571 39.970
Sub Total 1765 99.670
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1765 14.120
Sub Total 1765 14.120
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 64.840
17.01a EMIS Cell District 1 4.670
17.02 Learning Enhancement Programme (LEP) District 1 65.000
Sub Total 134.510
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 6448 3.869
Sub Total 6448 3.869
Total of SSA (Districs) 3524.076
Management Cost & MIS Cost % 2.0%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.8%
Civil Work 13.4%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 0 0.000
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 16 34.560
2.13 Primary Teachers (Para) Teacher 0.385 19 7.315
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 461 995.760
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 69 37.260
2.16 UP Teachers - Head Master Teacher 2.400 265 636.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2610 1004.850
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 3 1.620
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3443 2717.365
Sub Total (New Teachers + Teachers 3443 2717.365
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6036 30.180
3.02 Upper Primary Teachers Teacher 0.005 2213 11.065
Sub Total 8249 41.245
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 15 3.000
4.04 Meeting, TA BRC 0.090 15 1.350
4.05 TLM Grant BRC 0.050 15 0.750
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 5.100
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 114 3.420
5.04 Meeting, TA CRC 0.036 114 4.104
5.05 TLM Grant CRC 0.010 114 1.140
Sub Total 8.664
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 5515 44.120
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 650 9.750
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 131 3.944
Sub Total 6296 57.814
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 495 7.178
7.08 AIE Center Child 0.00725 400 2.900
7.09 Others Child 0.000
Sub Total 895 10.078
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District :Muzaffar Nagar -57 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District :Muzaffar Nagar -57 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 138515 83.109
9.02 Free Text Book (UP) Child 0.0016 59668 95.469
Sub Total 198183 178.578
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5942 59.420
Sub Total 5942 59.420
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 25 50.250
11.05a Additional Class Room ( UPS) Rooms 2.010 14 28.140
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 78.39012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 78.390
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1397 104.775
14.01a Maintenance in U.P.S. School 0.075 595 44.625
Sub Total 1992 149.400
15 School Grant
15.01 Primary School School 0.050 1399 69.950
15.02 Upper Primary School School 0.070 763 53.410
Sub Total 2162 123.360
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2162 17.296
Sub Total 2162 17.296
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 77.966
17.01a EMIS Cell District 1 4.220
17.02 Learning Enhancement Programme (LEP) District 1 70.000
Sub Total 152.186
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 7260 4.356
Sub Total 7260 4.356
Total of SSA (Districs) 3668.251
Management Cost & MIS Cost % 2.2%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 4.1%
Civil Work 2.1%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
4
1.02 New PS School 0
1.03 Upgraded / New UPS School 25
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 6 3.240
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 6 2.880
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 54 29.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 27 16.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 93 51.480
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 200 432.000
2.13 Primary Teachers (Para) Teacher 0.385 221 85.085
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 590 1274.400
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 360 194.400
2.16 UP Teachers - Head Master Teacher 2.400 475 1140.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3305 1272.425
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 25 13.500
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 4 1.120
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5180 4412.930
Sub Total (New Teachers + Teachers 5273 4464.410
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 9678 48.390
3.02 Upper Primary Teachers Teacher 0.005 2203 11.015
Sub Total 11881 59.405
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 14 30.240
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 14 2.800
4.04 Meeting, TA BRC 0.090 14 1.260
4.05 TLM Grant BRC 0.050 14 0.700
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 35.000
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 97 2.910
5.04 Meeting, TA CRC 0.036 97 3.492
5.05 TLM Grant CRC 0.010 97 0.970
Sub Total 7.372
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 4737 47.370
6.01a In-service (PS+UPS) Teacher 0.001 4737 4.737
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 900 13.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 177 5.295
Sub Total 10551 70.902
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 255 3.698
7.08 AIE Center Child 0.00725 1852 13.427
7.09 Others Child 0.000
Sub Total 2107 17.125
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Moradabad -56 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Moradabad -56 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 284758 170.855
9.02 Free Text Book (UP) Child 0.0016 69874 111.798
Sub Total 354632 282.653
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 15265 152.650
Sub Total 15265 152.650
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 4 26.160
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 25 220.750
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 20 40.200
11.05a Additional Class Room ( UPS) Rooms 2.010 5 10.050
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 368.40012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 368.400
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 6 1.200
13.02 TLE - New Upper Primary School 0.500 27 13.500
13.03 Others 0.000
Sub Total 14.700
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1929 144.675
14.01a Maintenance in U.P.S. School 0.075 694 52.050
Sub Total 2623 196.725
15 School Grant
15.01 Primary School School 0.050 1970 98.500
15.02 Upper Primary School School 0.070 866 60.620
Sub Total 2836 159.120
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2836 22.688
Sub Total 2836 22.688
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 65.131
17.01a EMIS Cell District 1 5.170
17.02 Learning Enhancement Programme (LEP) District 1 110.000
Sub Total 180.301
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 8790 5.274
Sub Total 8790 5.274
Total of SSA (Districs) 6101.725
Management Cost & MIS Cost % 1.2%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.0%
Civil Work 6.0%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
3
1.02 New PS School 0
1.03 Upgraded / New UPS School 28
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 5 2.700
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 5 2.400
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 60 32.400
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 30 18.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 100 55.500
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 164 354.240
2.13 Primary Teachers (Para) Teacher 0.385 208 80.080
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 498 1075.680
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 168 90.720
2.16 UP Teachers - Head Master Teacher 2.400 333 799.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2483 955.955
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 81 43.740
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 37 10.360
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3972 3409.975
Sub Total (New Teachers + Teachers 4072 3465.475
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4943 24.715
3.02 Upper Primary Teachers Teacher 0.005 1192 5.960
Sub Total 6135 30.675
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 13 2.600
4.04 Meeting, TA BRC 0.090 13 1.170
4.05 TLM Grant BRC 0.050 13 0.650
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 4.420
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 106 3.180
5.04 Meeting, TA CRC 0.036 106 3.816
5.05 TLM Grant CRC 0.010 106 1.060
Sub Total 8.056
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 3361 33.610
6.01a In-service (PS+UPS) Teacher 0.002 3361 6.722
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 714 10.710
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 136 4.092
Sub Total 7572 55.134
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 275 3.988
7.08 AIE Center Child 0.00725 1264 9.164
7.09 Others Child 0.000
Sub Total 1539 13.152
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Mirzapur -55 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Mirzapur -55 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 156752 94.051
9.02 Free Text Book (UP) Child 0.0016 48711 77.938
Sub Total 205463 171.989
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5183 51.830
Sub Total 5183 51.830
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 3 19.620
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 28 247.240
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 172 345.720
11.05a Additional Class Room ( UPS) Rooms 2.010 94 188.940
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 872.76012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 872.760
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 5 1.000
13.02 TLE - New Upper Primary School 0.500 30 15.000
13.03 Others 0.000
Sub Total 16.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1481 111.075
14.01a Maintenance in U.P.S. School 0.075 543 40.725
Sub Total 2024 151.800
15 School Grant
15.01 Primary School School 0.050 1488 74.400
15.02 Upper Primary School School 0.070 636 44.520
Sub Total 2124 118.920
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2124 16.992
Sub Total 2124 16.992
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 64.941
17.01a EMIS Cell District 1 4.850
17.02 Learning Enhancement Programme (LEP) District 1 100.000
Sub Total 169.791
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 7420 4.452
Sub Total 7420 4.452
Total of SSA (Districs) 5221.445
Management Cost & MIS Cost % 1.3%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.3%
Civil Work 16.7%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
1
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 3 1.620
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 3 1.440
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 2 1.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 12 6.420
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 11 23.760
2.13 Primary Teachers (Para) Teacher 0.385 11 4.235
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 144 311.040
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 0 0.000
2.16 UP Teachers - Head Master Teacher 2.400 72 172.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1240 477.400
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 0 0.000
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 1478 989.235
Sub Total (New Teachers + Teachers 1490 995.655
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4139 20.695
3.02 Upper Primary Teachers Teacher 0.005 1529 7.645
Sub Total 5668 28.340
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 14 2.800
4.04 Meeting, TA BRC 0.090 14 1.260
4.05 TLM Grant BRC 0.050 14 0.700
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 4.760
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 95 2.850
5.04 Meeting, TA CRC 0.036 95 3.420
5.05 TLM Grant CRC 0.010 95 0.950
Sub Total 7.220
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.007 4649 32.543
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 313 4.695
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 63 1.877
Sub Total 5025 39.115
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 230 1.668
7.09 Others Child 0.000
Sub Total 230 1.668
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Meerut -54 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Meerut -54 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 92192 55.315
9.02 Free Text Book (UP) Child 0.0016 51925 83.080
Sub Total 144117 138.395
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 2839 28.390
Sub Total 2839 28.390
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 1 6.540
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 8 16.080
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 93.86012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 93.860
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 3 0.600
13.02 TLE - New Upper Primary School 0.500 2 1.000
13.03 Others 0.000
Sub Total 1.600
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 964 72.300
14.01a Maintenance in U.P.S. School 0.075 433 32.475
Sub Total 1397 104.775
15 School Grant
15.01 Primary School School 0.050 966 48.300
15.02 Upper Primary School School 0.070 642 44.940
Sub Total 1608 93.240
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1608 12.864
Sub Total 1608 12.864
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 54.405
17.01a EMIS Cell District 1 3.590
17.02 Learning Enhancement Programme (LEP) District 1 30.000
Sub Total 87.995
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 5694 3.416
Sub Total 5694 3.416
Total of SSA (Districs) 1706.293
Management Cost & MIS Cost % 3.4%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 5.2%
Civil Work 5.5%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
5
1.02 New PS School 0
1.03 Upgraded / New UPS School 9
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 5 2.700
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 5 2.400
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 18 9.720
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 9 5.400
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 37 20.220
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 76 164.160
2.13 Primary Teachers (Para) Teacher 0.385 99 38.115
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 465 1004.400
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 75 40.500
2.16 UP Teachers - Head Master Teacher 2.400 270 648.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1790 689.150
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 24 12.960
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 1 0.280
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2800 2597.565
Sub Total (New Teachers + Teachers 2837 2617.785
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4500 22.500
3.02 Upper Primary Teachers Teacher 0.005 1599 7.995
Sub Total 6099 30.495
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 10 2.000
4.04 Meeting, TA BRC 0.090 10 0.900
4.05 TLM Grant BRC 0.050 10 0.500
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 3.400
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 93 2.790
5.04 Meeting, TA CRC 0.036 93 3.348
5.05 TLM Grant CRC 0.010 93 0.930
Sub Total 7.068
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 6261 50.088
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 475 7.125
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 95 2.835
Sub Total 6831 60.048
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 1000 14.500
7.08 AIE Center Child 0.00725 622 4.510
7.09 Others Child 0.000
Sub Total 1622 19.010
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Mau -53 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Mau -53 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 187341 112.405
9.02 Free Text Book (UP) Child 0.0016 57237 91.579
Sub Total 244578 203.984
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 3712 37.120
Sub Total 3712 37.120
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 5 32.700
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 9 79.470
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 112.17012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 112.170
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 5 1.000
13.02 TLE - New Upper Primary School 0.500 9 4.500
13.03 Others 0.000
Sub Total 5.500
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1003 75.225
14.01a Maintenance in U.P.S. School 0.075 392 29.400
Sub Total 1395 104.625
15 School Grant
15.01 Primary School School 0.050 1059 52.950
15.02 Upper Primary School School 0.070 515 36.050
Sub Total 1574 89.000
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1574 12.592
Sub Total 1574 12.592
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 64.930
17.01a EMIS Cell District 1 3.550
17.02 Learning Enhancement Programme (LEP) District 1 68.000
Sub Total 136.480
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 5850 3.510
Sub Total 5850 3.510
Total of SSA (Districs) 3502.786
Management Cost & MIS Cost % 2.0%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.9%
Civil Work 3.2%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
14
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 14 7.560
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 14 6.720
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 28 14.280
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 125 270.000
2.13 Primary Teachers (Para) Teacher 0.385 138 53.130
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 521 1125.360
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 189 102.060
2.16 UP Teachers - Head Master Teacher 2.400 355 852.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2079 800.415
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 27 14.580
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 14 3.920
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3448 3221.465
Sub Total (New Teachers + Teachers 3476 3235.745
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 5673 28.365
3.02 Upper Primary Teachers Teacher 0.005 1784 8.920
Sub Total 7457 37.285
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 11 2.200
4.04 Meeting, TA BRC 0.090 11 0.990
4.05 TLM Grant BRC 0.050 11 0.550
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 3.740
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 90 2.700
5.04 Meeting, TA CRC 0.036 90 3.240
5.05 TLM Grant CRC 0.010 90 0.900
Sub Total 6.840
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.007 5363 37.541
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 550 8.250
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 112 3.347
Sub Total 6025 49.138
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 154 2.233
7.08 AIE Center Child 0.00725 934 6.772
7.09 Others Child 0.000
Sub Total 1088 9.005
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Mathura -52 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Mathura -52 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 133497 80.098
9.02 Free Text Book (UP) Child 0.0016 43457 69.531
Sub Total 176954 149.629
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5277 52.770
Sub Total 5277 52.770
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 14 91.560
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 140 281.400
11.05a Additional Class Room ( UPS) Rooms 2.010 104 209.040
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 582.00012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 582.000
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 14 2.800
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 2.800
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1235 92.625
14.01a Maintenance in U.P.S. School 0.075 566 42.450
Sub Total 1801 135.075
15 School Grant
15.01 Primary School School 0.050 1241 62.050
15.02 Upper Primary School School 0.070 592 41.440
Sub Total 1833 103.490
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1833 14.664
Sub Total 1833 14.664
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 67.440
17.01a EMIS Cell District 1 6.250
17.02 Learning Enhancement Programme (LEP) District 1 85.000
Sub Total 158.690
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 6466 3.880
Sub Total 6466 3.880
Total of SSA (Districs) 4604.750
Management Cost & MIS Cost % 1.6%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.4%
Civil Work 12.6%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
13
1.02 New PS School 0
1.03 Upgraded / New UPS School 17
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 13 7.020
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 13 6.240
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 34 18.360
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 17 10.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 77 41.820
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 256 552.960
2.13 Primary Teachers (Para) Teacher 0.385 116 44.660
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 401 866.160
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 225 121.500
2.16 UP Teachers - Head Master Teacher 2.400 313 751.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2298 884.730
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 23 12.420
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 163 45.640
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3795 3279.270
Sub Total (New Teachers + Teachers 3872 3321.090
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4561 22.805
3.02 Upper Primary Teachers Teacher 0.005 1401 7.005
Sub Total 5962 29.810
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 10 2.000
4.04 Meeting, TA BRC 0.090 10 0.900
4.05 TLM Grant BRC 0.050 10 0.500
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 3.400
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 81 2.430
5.04 Meeting, TA CRC 0.036 81 2.916
5.05 TLM Grant CRC 0.010 81 0.810
Sub Total 6.156
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 4057 40.570
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 644 9.660
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 129 3.866
Sub Total 4830 54.096
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 246 3.567
7.08 AIE Center Child 0.00725 1035 7.504
7.09 Others Child 0.000
Sub Total 1281 11.071
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Mainpuri -51 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Mainpuri -51 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 101471 60.883
9.02 Free Text Book (UP) Child 0.0016 32417 51.867
Sub Total 133888 112.750
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5043 50.430
Sub Total 5043 50.430
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 13 85.020
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 17 150.110
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 47 94.470
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 329.60012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 329.600
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 13 2.600
13.02 TLE - New Upper Primary School 0.500 17 8.500
13.03 Others 0.000
Sub Total 11.100
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1481 111.075
14.01a Maintenance in U.P.S. School 0.075 523 39.225
Sub Total 2004 150.300
15 School Grant
15.01 Primary School School 0.050 1483 74.150
15.02 Upper Primary School School 0.070 629 44.030
Sub Total 2112 118.180
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2112 16.896
Sub Total 2112 16.896
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 72.650
17.01a EMIS Cell District 1 5.300
17.02 Learning Enhancement Programme (LEP) District 1 85.000
Sub Total 162.950
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 6464 3.878
Sub Total 6464 3.878
Total of SSA (Districs) 4441.706
Management Cost & MIS Cost % 1.8%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.7%
Civil Work 7.4%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
2
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 2 1.080
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 2 0.960
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 4 2.040
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 49 105.840
2.13 Primary Teachers (Para) Teacher 0.385 60 23.100
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 236 509.760
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 236 127.440
2.16 UP Teachers - Head Master Teacher 2.400 236 566.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 935 359.975
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 13 7.020
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 2 0.560
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 1767 1700.095
Sub Total (New Teachers + Teachers 1771 1702.135
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 1765 8.825
3.02 Upper Primary Teachers Teacher 0.005 757 3.785
Sub Total 2522 12.610
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 5 1.000
4.04 Meeting, TA BRC 0.090 5 0.450
4.05 TLM Grant BRC 0.050 5 0.250
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 1.700
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 40 1.200
5.04 Meeting, TA CRC 0.036 40 1.440
5.05 TLM Grant CRC 0.010 40 0.400
Sub Total 3.040
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 1860 18.600
6.01a In-service (PS+UPS) Teacher 0.001 1860 1.860
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM) Teacher 0.015 250 3.750
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 50 1.496
Sub Total 4020 25.706
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 137 1.987
7.08 AIE Center Child 0.00725 150 1.088
7.09 Others Child 0.000
Sub Total 287 3.074
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 67634 40.580
9.02 Free Text Book (UP) Child 0.0016 18486 29.578
Sub Total 86120 70.158
Name of District : Mahoba -50 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Mahoba -50 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4391 43.910
Sub Total 4391 43.910
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 2 13.080
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 27 54.270
11.05a Additional Class Room ( UPS) Rooms 2.010 6 12.060
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 79.41012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 79.410
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 2 0.400
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.400
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 657 49.275
14.01a Maintenance in U.P.S. School 0.075 347 26.025
Sub Total 1004 75.300
15 School Grant
15.01 Primary School School 0.050 659 32.950
15.02 Upper Primary School School 0.070 356 24.920
Sub Total 1015 57.870
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1015 8.120
Sub Total 1015 8.120
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 64.665
17.01a EMIS Cell District 1 4.710
17.02 Learning Enhancement Programme (LEP) District 1 42.000
Sub Total 111.375
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 3344 2.006
Sub Total 3344 2.006
Total of SSA (Districs) 2266.814
Management Cost & MIS Cost % 3.1%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 4.9%
Civil Work 3.5%
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Page 48
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 0 0.000
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 158 341.280
2.13 Primary Teachers (Para) Teacher 0.385 218 83.930
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 0 0.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 1177 635.580
2.16 UP Teachers - Head Master Teacher 2.400 350 840.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1797 691.845
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 62 33.480
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 2 0.560
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3764 2626.675
Sub Total (New Teachers + Teachers 3764 2626.675
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3638 18.190
3.02 Upper Primary Teachers Teacher 0.005 1073 5.365
Sub Total 4711 23.555
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 12 25.920
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 13 2.600
4.04 Meeting, TA BRC 0.090 13 1.170
4.05 TLM Grant BRC 0.050 13 0.650
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 30.340
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 103 3.090
5.04 Meeting, TA CRC 0.036 103 3.708
5.05 TLM Grant CRC 0.010 103 1.030
Sub Total 7.828
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 1960 19.600
6.01a In-service (PS+UPS) Teacher 0.005 1960 9.800
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 620 9.300
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 101 3.026
Sub Total 4641 41.726
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 507 7.352
7.08 AIE Center Child 0.00725 2170 15.733
7.09 Others Child 0.000
Sub Total 2677 23.084
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Maharajganj -49 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Page 49
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Maharajganj -49 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 273589 164.153
9.02 Free Text Book (UP) Child 0.0016 46137 73.819
Sub Total 319726 237.973
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 6209 62.090
Sub Total 6209 62.090
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 131 263.310
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 263.31012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 263.310
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1270 95.250
14.01a Maintenance in U.P.S. School 0.075 610 45.750
Sub Total 1880 141.000
15 School Grant
15.01 Primary School School 0.050 1272 63.600
15.02 Upper Primary School School 0.070 704 49.280
Sub Total 1976 112.880
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1976 15.808
Sub Total 1976 15.808
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 67.995
17.01a EMIS Cell District 1 4.150
17.02 Learning Enhancement Programme (LEP) District 1 70.000
Sub Total 142.145
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 7124 4.274
Sub Total 7124 4.274
Total of SSA (Districs) 3792.688
Management Cost & MIS Cost % 1.9%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.7%
Civil Work 6.9%
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Page 50
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
7
1.02 New PS School 0
1.03 Upgraded / New UPS School 7
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 9 4.860
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 9 4.320
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 18 9.720
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 9 5.400
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 45 24.300
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 212 457.920
2.13 Primary Teachers (Para) Teacher 0.385 236 90.860
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 448 967.680
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 102 55.080
2.16 UP Teachers - Head Master Teacher 2.400 275 660.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 1386 2661.120
2.18 Additional Teachers - PS (Para) Teacher 0.385 2260 870.100
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 50 27.000
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 26 7.280
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4995 5797.040
Sub Total (New Teachers + Teachers 5040 5821.340
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 5507 27.535
3.02 Upper Primary Teachers Teacher 0.005 1382 6.910
Sub Total 6889 34.445
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 10 24.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 18 38.880
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 10 2.000
4.04 Meeting, TA BRC 0.090 10 0.900
4.05 TLM Grant BRC 0.050 10 0.500
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 66.280
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 117 252.720
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 117 3.510
5.04 Meeting, TA CRC 0.036 117 4.212
5.05 TLM Grant CRC 0.010 117 1.170
Sub Total 261.612
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 5246 41.968
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 630 9.450
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 126 3.783
Sub Total 6002 55.201
Name of District : Lucknow -48 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Page 51
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Lucknow -48 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 350 5.075
7.08 AIE Center Child 0.00725 579 4.198
7.09 Others Child 0.000
Sub Total 929 9.273
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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Page 52
U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Lucknow -48 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 169495 101.697
9.02 Free Text Book (UP) Child 0.0016 54143 86.629
Sub Total 223638 188.326
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 6884 68.840
Sub Total 6884 68.840
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 7 45.780
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 7 61.810
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 43 86.430
11.05a Additional Class Room ( UPS) Rooms 2.010 9 18.090
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 283.35012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 283.350
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 9 1.800
13.02 TLE - New Upper Primary School 0.500 9 4.500
13.03 Others 0.000
Sub Total 6.300
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Lucknow -48 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1347 101.025
14.01a Maintenance in U.P.S. School 0.075 460 34.500
Sub Total 1807 135.525
15 School Grant
15.01 Primary School School 0.050 1399 69.950
15.02 Upper Primary School School 0.070 505 35.350
Sub Total 1904 105.300
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1904 15.232
Sub Total 1904 15.232
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 62.430
17.01a EMIS Cell District 1 4.850
17.02 Learning Enhancement Programme (LEP) District 1 125.000
Sub Total 192.280
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 3105 1.863
Sub Total 3105 1.863
Total of SSA (Districs) 7310.167
Management Cost & MIS Cost % 0.9%
Learning Enhancement Prog % 1.7%
Total Mgt. Cost (Mgt + LEP) % 2.6%
Civil Work 3.9%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
6
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 6 3.240
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 6 2.880
2.02 Primary Teachers (Para) (S.M.)Teacher
0.105 0.000
2.03 Upper Primary Teachers (Regular)Teacher
0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 12 6.120
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 140 302.400
2.13 Primary Teachers (Para) Teacher 0.385 161 61.985
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 489 1056.240
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 87 46.980
2.16 UP Teachers - Head MasterTeacher
2.400 288 691.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1349 519.365
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 22 11.880
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 1 0.280
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2537 2690.330
Sub Total (New Teachers + Teachers 2549 2696.450
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2684 13.420
3.02 Upper Primary Teachers Teacher 0.005 955 4.775
Sub Total 3639 18.195
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 6 12.960
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 7 1.400
4.04 Meeting, TA BRC 0.090 7 0.630
4.05 TLM Grant BRC 0.050 7 0.350
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 15.340
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 49 1.470
5.04 Meeting, TA CRC 0.036 49 1.764
5.05 TLM Grant CRC 0.010 49 0.490
Sub Total 3.724
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 2374 23.740
6.01a In-service (PS+UPS) Teacher 0.001 2374 2.374
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 450 6.750
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 76 2.267
Sub Total 5274 35.131
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 1255 9.099
7.09 Others Child 0.000
Sub Total 1255 9.099
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Lalitpur -47 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Lalitpur -47 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 96057 57.634
9.02 Free Text Book (UP) Child 0.0016 33532 53.651
Sub Total 129589 111.285
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 2184 21.840
Sub Total 2184 21.840
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 6 39.240
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 47 94.470
11.05a Additional Class Room ( UPS) Rooms 2.010 16 32.160
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 165.87012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 165.870
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 6 1.200
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 1.200
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 902 67.650
14.01a Maintenance in U.P.S. School 0.075 449 33.675
Sub Total 1351 101.325
15 School Grant
15.01 Primary School School 0.050 910 45.500
15.02 Upper Primary School School 0.070 500 35.000
Sub Total 1410 80.500
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1410 11.280
Sub Total 1410 11.280
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 64.806
17.01a EMIS Cell District 1 5.340
17.02 Learning Enhancement Programme (LEP) District 1 65.000
Sub Total 135.146
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 4436 2.662
Sub Total 4436 2.662
Total of SSA (Districs) 3469.046
Management Cost & MIS Cost % 2.0%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.9%
Civil Work 4.8%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
37
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 37 19.980
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 37 17.760
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 74 37.740
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 351 758.160
2.13 Primary Teachers (Para) Teacher 0.385 351 135.135
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 443 956.880
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 1047 565.380
2.16 UP Teachers - Head Master Teacher 2.400 745 1788.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3153 1213.905
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 100 54.000
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 100 28.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 6290 5499.460
Sub Total (New Teachers + Teachers 6364 5537.200
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6233 31.165
3.02 Upper Primary Teachers Teacher 0.005 1640 8.200
Sub Total 7873 39.365
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 15 32.400
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 16 3.200
4.04 Meeting, TA BRC 0.090 16 1.440
4.05 TLM Grant BRC 0.050 16 0.800
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 37.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 157 4.710
5.04 Meeting, TA CRC 0.036 157 5.652
5.05 TLM Grant CRC 0.010 157 1.570
Sub Total 11.932
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 5620 56.200
6.01a In-service (PS+UPS) Teacher 0.002 5620 11.240
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 901 13.515
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 180 5.406
Sub Total 12321 86.361
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 1209 17.531
7.08 AIE Center Child 0.00725 3209 23.265
7.09 Others Child 0.000
Sub Total 4418 40.796
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Lakhimpur -46 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Lakhimpur -46 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 289042 173.425
9.02 Free Text Book (UP) Child 0.0016 93787 150.059
Sub Total 382829 323.484
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 9650 96.500
Sub Total 9650 96.500
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 37 241.980
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 30 60.300
11.05a Additional Class Room ( UPS) Rooms 2.010 10 20.100
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 322.38012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 322.380
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 37 7.400
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 7.400
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2240 168.000
14.01a Maintenance in U.P.S. School 0.075 962 72.150
Sub Total 3202 240.150
15 School Grant
15.01 Primary School School 0.050 2342 117.100
15.02 Upper Primary School School 0.070 1184 82.880
Sub Total 3526 199.980
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3526 28.208
Sub Total 3526 28.208
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 99.250
17.01a EMIS Cell District 1 5.470
17.02 Learning Enhancement Programme (LEP) District 1 135.000
Sub Total 239.720
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 75.000
19 Community Training
19.01 Community Training Persons 0.0006 11588 6.953
Sub Total 11588 6.953
Total of SSA (Districs) 7293.269
Management Cost & MIS Cost % 1.4%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.3%
Civil Work 4.4%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 25
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 50 27.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 25 15.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 75 42.000
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 323 697.680
2.13 Primary Teachers (Para) Teacher 0.385 358 137.830
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 0 0.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 1199 647.460
2.16 UP Teachers - Head Master Teacher 2.400 412 988.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2361 908.985
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 50 27.000
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 15 4.200
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4718 3411.955
Sub Total (New Teachers + Teachers 4793 3453.955
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4816 24.080
3.02 Upper Primary Teachers Teacher 0.005 1057 5.285
Sub Total 5873 29.365
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 15 3.000
4.04 Meeting, TA BRC 0.090 15 1.350
4.05 TLM Grant BRC 0.050 15 0.750
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 5.100
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 142 4.260
5.04 Meeting, TA CRC 0.036 142 5.112
5.05 TLM Grant CRC 0.010 142 1.420
Sub Total 10.792
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 6279 56.511
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 810 12.150
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 137 4.101
Sub Total 7226 72.762
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 734 10.643
7.08 AIE Center Child 0.00725 1154 8.367
7.09 Others Child 0.000
Sub Total 1888 19.010
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Kushinagar -45 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Kushinagar -45 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 225890 135.534
9.02 Free Text Book (UP) Child 0.0016 63786 102.058
Sub Total 289676 237.592
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 7391 73.910
Sub Total 7391 73.910
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 25 220.750
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 108 217.080
11.05a Additional Class Room ( UPS) Rooms 2.010 26 52.260
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 490.09012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 490.090
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 25 12.500
13.03 Others 0.000
Sub Total 12.500
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1773 132.975
14.01a Maintenance in U.P.S. School 0.075 744 55.800
Sub Total 2517 188.775
15 School Grant
15.01 Primary School School 0.050 1785 89.250
15.02 Upper Primary School School 0.070 804 56.280
Sub Total 2589 145.530
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2589 20.712
Sub Total 2589 20.712
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 74.588
17.01a EMIS Cell District 1 5.470
17.02 Learning Enhancement Programme (LEP) District 1 95.000
Sub Total 175.058
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 9258 5.555
Sub Total 9258 5.555
Total of SSA (Districs) 5000.705
Management Cost & MIS Cost % 1.6%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.5%
Civil Work 9.8%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
3
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 3 1.620
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 3 1.440
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 6 3.060
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 212 457.920
2.13 Primary Teachers (Para) Teacher 0.385 241 92.785
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 273 589.680
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 413 223.020
2.16 UP Teachers - Head Master Teacher 2.400 343 823.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 307 589.440
2.18 Additional Teachers - PS (Para) Teacher 0.385 1029 396.165
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 29 15.660
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2847 3187.870
Sub Total (New Teachers + Teachers 2853 3190.930
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2751 13.755
3.02 Upper Primary Teachers Teacher 0.005 1107 5.535
Sub Total 3858 19.290
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 8 17.280
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 8 1.600
4.04 Meeting, TA BRC 0.090 8 0.720
4.05 TLM Grant BRC 0.050 8 0.400
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 20.000
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 85 2.550
5.04 Meeting, TA CRC 0.036 85 3.060
5.05 TLM Grant CRC 0.010 85 0.850
Sub Total 6.460
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 3022 27.198
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 450 6.750
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 64 1.905
Sub Total 3536 35.853
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 699 10.136
7.08 AIE Center Child 0.00725 200 1.450
7.09 Others Child 0.000
Sub Total 899 11.586
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Kaushambi -44 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Kaushambi -44 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 126366 75.820
9.02 Free Text Book (UP) Child 0.0016 27393 43.829
Sub Total 153759 119.648
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5448 54.480
Sub Total 5448 54.480
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 3 19.620
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 99 198.990
11.05a Additional Class Room ( UPS) Rooms 2.010 6 12.060
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 230.67012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 230.670
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 3 0.600
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.600
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 880 66.000
14.01a Maintenance in U.P.S. School 0.075 470 35.250
Sub Total 1350 101.250
15 School Grant
15.01 Primary School School 0.050 887 44.350
15.02 Upper Primary School School 0.070 488 34.160
Sub Total 1375 78.510
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1375 11.000
Sub Total 1375 11.000
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 65.325
17.01a EMIS Cell District 1 4.670
17.02 Learning Enhancement Programme (LEP) District 1 80.000
Sub Total 149.995
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 4792 2.875
Sub Total 4792 2.875
Total of SSA (Districs) 4103.147
Management Cost & MIS Cost % 1.7%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.7%
Civil Work 5.6%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
12
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 12 6.480
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 12 5.760
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 24 12.240
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 98 211.680
2.13 Primary Teachers (Para) Teacher 0.385 127 48.895
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 217 468.720
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 105 56.700
2.16 UP Teachers - Head Master Teacher 2.400 161 386.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1449 557.865
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 29 15.660
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2186 1745.920
Sub Total (New Teachers + Teachers 2210 1758.160
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2715 13.575
3.02 Upper Primary Teachers Teacher 0.005 1150 5.750
Sub Total 3865 19.325
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 7 1.400
4.04 Meeting, TA BRC 0.090 7 0.630
4.05 TLM Grant BRC 0.050 7 0.350
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 2.380
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 78 2.340
5.04 Meeting, TA CRC 0.036 78 2.808
5.05 TLM Grant CRC 0.010 78 0.780
Sub Total 5.928
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 2506 25.060
6.01a In-service (PS+UPS) Teacher 0.001 2506 2.506
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 390 5.850
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 79 2.364
Sub Total 5481 35.780
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 430 3.118
7.09 Others Child 0.000
Sub Total 430 3.118
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Approved 2009-10
Name of District : KanshiramNagar -43 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Approved 2009-10
Name of District : KanshiramNagar -43 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 91742 55.045
9.02 Free Text Book (UP) Child 0.0016 63686 101.898
Sub Total 155428 156.943
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 2421 24.210
Sub Total 2421 24.210
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 12 78.480
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
1105% Additional Class Room ( PS) Rooms 2.010 50 100.500
11.05a Additional Class Room ( UPS) Rooms 2.010 50 100.500
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 279.48012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 279.480
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 12 2.400
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 2.400
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 906 67.950
14.01a Maintenance in U.P.S. School 0.075 432 32.400
Sub Total 1338 100.350
15 School Grant
15.01 Primary School School 0.050 906 45.300
15.02 Upper Primary School School 0.070 462 32.340
Sub Total 1368 77.640
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1368 10.944
Sub Total 1368 10.944
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 66.350
17.01a EMIS Cell District 1 6.410
17.02 Learning Enhancement Programme (LEP) District 1 50.000
Sub Total 122.760
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 6030 3.618
Sub Total 6030 3.618
Total of SSA (Districs) 2663.035
Management Cost & MIS Cost % 2.7%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 4.6%
Civil Work 10.5%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
6
1.02 New PS School 0
1.03 Upgraded / New UPS School 29
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 8 4.320
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 8 3.840
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 62 33.480
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 31 18.600
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 109 60.240
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 208 449.280
2.13 Primary Teachers (Para) Teacher 0.385 134 51.590
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 512 1105.920
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 84 45.360
2.16 UP Teachers - Head Master Teacher 2.400 298 715.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 32 61.440
2.18 Additional Teachers - PS (Para) Teacher 0.385 2655 1022.175
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 67 36.180
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 141 39.480
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4131 3526.625
Sub Total (New Teachers + Teachers 4240 3586.865
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6083 30.415
3.02 Upper Primary Teachers Teacher 0.005 2211 11.055
Sub Total 8294 41.470
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 10 24.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 20 43.200
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 11 2.200
4.04 Meeting, TA BRC 0.090 11 0.990
4.05 TLM Grant BRC 0.050 11 0.550
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 70.940
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 97 209.520
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 97 2.910
5.04 Meeting, TA CRC 0.036 97 3.492
5.05 TLM Grant CRC 0.010 97 0.970
Sub Total 216.892
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 6086 48.688
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 700 10.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 147 4.395
Sub Total 6933 63.583
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 243 3.524
7.08 AIE Center Child 0.00725 1762 12.775
7.09 Others Child 0.000
Sub Total 2005 16.298
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : KanpurNagar -42 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : KanpurNagar -42 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 129285 77.571
9.02 Free Text Book (UP) Child 0.0016 56105 89.768
Sub Total 185390 167.339
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5696 56.960
Sub Total 5696 56.960
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 6 39.240
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 29 256.070
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 37 74.370
11.05a Additional Class Room ( UPS) Rooms 2.010 9 18.090
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 459.01012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 459.010
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 8 1.600
13.02 TLE - New Upper Primary School 0.500 31 15.500
13.03 Others 0.000
Sub Total 17.100
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1616 121.200
14.01a Maintenance in U.P.S. School 0.075 594 44.550
Sub Total 2210 165.750
15 School Grant
15.01 Primary School School 0.050 1632 81.600
15.02 Upper Primary School School 0.070 782 54.740
Sub Total 2414 136.340
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2414 19.312
Sub Total 2414 19.312
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 65.410
17.01a EMIS Cell District 1 5.170
17.02 Learning Enhancement Programme (LEP) District 1 100.000
Sub Total 170.580
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 1 7.370
18.06 Minorities Interventions District 5.000 0.000
Sub Total 67.370
19 Community Training
19.01 Community Training Persons 0.0006 7518 4.511
Sub Total 7518 4.511
Total of SSA (Districs) 5260.320
Management Cost & MIS Cost % 1.3%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.2%
Civil Work 8.7%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 60 33.600
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 314 678.240
2.13 Primary Teachers (Para) Teacher 0.385 326 125.510
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 694 1499.040
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 108 58.320
2.16 UP Teachers - Head Master Teacher 2.400 401 962.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2001 770.385
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 25 13.500
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 13 3.640
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3882 4111.035
Sub Total (New Teachers + Teachers 3942 4144.635
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4047 20.235
3.02 Upper Primary Teachers Teacher 0.005 1651 8.255
Sub Total 5698 28.490
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 10 2.000
4.04 Meeting, TA BRC 0.090 10 0.900
4.05 TLM Grant BRC 0.050 10 0.500
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 3.400
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 110 3.300
5.04 Meeting, TA CRC 0.036 110 3.960
5.05 TLM Grant CRC 0.010 110 1.100
Sub Total 8.360
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 4421 44.210
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 598 8.970
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 117 3.510
Sub Total 5136 56.690
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 266 3.857
7.08 AIE Center Child 0.00725 270 1.958
7.09 Others Child 0.000
Sub Total 536 5.815
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : KanpurDehat -41 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : KanpurDehat -41 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 103425 62.055
9.02 Free Text Book (UP) Child 0.0016 45710 73.136
Sub Total 149135 135.191
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4871 48.710
Sub Total 4871 48.710
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 69 138.690
11.05a Additional Class Room ( UPS) Rooms 2.010 15 30.150
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 345.44012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 345.440
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 10.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1557 116.775
14.01a Maintenance in U.P.S. School 0.075 633 47.475
Sub Total 2190 164.250
15 School Grant
15.01 Primary School School 0.050 1567 78.350
15.02 Upper Primary School School 0.070 735 51.450
Sub Total 2302 129.800
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2302 18.416
Sub Total 2302 18.416
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 57.330
17.01a EMIS Cell District 1 4.850
17.02 Learning Enhancement Programme (LEP) District 1 100.000
Sub Total 162.180
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 7464 4.478
Sub Total 7464 4.478
Total of SSA (Districs) 5325.855
Management Cost & MIS Cost % 1.2%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.0%
Civil Work 6.5%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
10
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 10 5.400
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 10 4.800
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 80 43.800
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 189 408.240
2.13 Primary Teachers (Para) Teacher 0.385 208 80.080
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 487 1051.920
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 69 37.260
2.16 UP Teachers - Head Master Teacher 2.400 278 667.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1644 632.940
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 28 15.120
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 9 2.520
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2912 2895.280
Sub Total (New Teachers + Teachers 2992 2939.080
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3157 15.785
3.02 Upper Primary Teachers Teacher 0.005 1807 9.035
Sub Total 4964 24.820
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 1 2.400
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 9 1.800
4.04 Meeting, TA BRC 0.090 9 0.810
4.05 TLM Grant BRC 0.050 9 0.450
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 5.460
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 82 2.460
5.04 Meeting, TA CRC 0.036 82 2.952
5.05 TLM Grant CRC 0.010 82 0.820
Sub Total 6.232
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 3118 31.180
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 465 6.975
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 93 2.792
Sub Total 3676 40.947
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 318 4.611
7.08 AIE Center Child 0.00725 767 5.561
7.09 Others Child 0.000
Sub Total 1085 10.172
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Kannauj -40 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Kannauj -40 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 80470 48.282
9.02 Free Text Book (UP) Child 0.0016 29764 47.622
Sub Total 110234 95.904
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 3438 34.380
Sub Total 3438 34.380
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 10 65.400
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 242.00012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 242.000
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 10 2.000
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 12.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1034 77.550
14.01a Maintenance in U.P.S. School 0.075 406 30.450
Sub Total 1440 108.000
15 School Grant
15.01 Primary School School 0.050 1038 51.900
15.02 Upper Primary School School 0.070 480 33.600
Sub Total 1518 85.500
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1518 12.144
Sub Total 1518 12.144
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 57.330
17.01a EMIS Cell District 1 4.850
17.02 Learning Enhancement Programme (LEP) District 1 70.000
Sub Total 132.180
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 5540 3.324
Sub Total 5540 3.324
Total of SSA (Districs) 3812.143
Management Cost & MIS Cost % 1.6%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.5%
Civil Work 6.3%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 25
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 50 27.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 25 15.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 75 42.000
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 149 321.840
2.13 Primary Teachers (Para) Teacher 0.385 192 73.920
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 197 425.520
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 417 225.180
2.16 UP Teachers - Head Master Teacher 2.400 307 736.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1561 600.985
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 45 24.300
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 2 0.560
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2870 2409.105
Sub Total (New Teachers + Teachers 2945 2451.105
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2933 14.665
3.02 Upper Primary Teachers Teacher 0.005 1027 5.135
Sub Total 3960 19.800
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 7 15.120
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 7 1.400
4.04 Meeting, TA BRC 0.090 7 0.630
4.05 TLM Grant BRC 0.050 7 0.350
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 17.500
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 49 1.470
5.04 Meeting, TA CRC 0.036 49 1.764
5.05 TLM Grant CRC 0.010 49 0.490
Sub Total 3.724
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 2899 26.091
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 500 7.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 88 2.633
Sub Total 3487 36.224
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 141 2.045
7.08 AIE Center Child 0.00725 2074 15.037
7.09 Others Child 0.000
Sub Total 2215 17.081
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District :JPNagar -39 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District :JPNagar -39 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 84763 50.858
9.02 Free Text Book (UP) Child 0.0016 24644 39.430
Sub Total 109407 90.288
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4940 49.400
Sub Total 4940 49.400
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 25 220.750
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 27 54.270
11.05a Additional Class Room ( UPS) Rooms 2.010 15 30.150
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 305.17012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 305.170
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 25 12.500
13.03 Others 0.000
Sub Total 12.500
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 999 74.925
14.01a Maintenance in U.P.S. School 0.075 359 26.925
Sub Total 1358 101.850
15 School Grant
15.01 Primary School School 0.050 1044 52.200
15.02 Upper Primary School School 0.070 414 28.980
Sub Total 1458 81.180
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1458 11.664
Sub Total 1458 11.664
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 65.272
17.01a EMIS Cell District 1 4.850
17.02 Learning Enhancement Programme (LEP) District 1 65.000
Sub Total 135.122
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 5386 3.232
Sub Total 5386 3.232
Total of SSA (Districs) 3400.839
Management Cost & MIS Cost % 2.1%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 4.0%
Civil Work 9.0%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
2
1.02 New PS School 0
1.03 Upgraded / New UPS School 10
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 4 2.160
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 4 1.920
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 24 12.960
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 12 7.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 44 24.240
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 119 257.040
2.13 Primary Teachers (Para) Teacher 0.385 128 49.280
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 425 918.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 159 85.860
2.16 UP Teachers - Head Master Teacher 2.400 292 700.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1785 687.225
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 35 18.900
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 26 7.280
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2969 2724.385
Sub Total (New Teachers + Teachers 3013 2748.625
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4073 20.365
3.02 Upper Primary Teachers Teacher 0.005 1327 6.635
Sub Total 5400 27.000
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 9 1.800
4.04 Meeting, TA BRC 0.090 9 0.810
4.05 TLM Grant BRC 0.050 9 0.450
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 3.060
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 66 1.980
5.04 Meeting, TA CRC 0.036 66 2.376
5.05 TLM Grant CRC 0.010 66 0.660
Sub Total 5.016
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 3876 34.884
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 500 7.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 97 2.909
Sub Total 4473 45.293
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 1962 28.449
7.08 AIE Center Child 0.00725 607 4.401
7.09 Others Child 0.000
Sub Total 2569 32.850
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Jhansi - 38 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Jhansi - 38 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 105872 63.523
9.02 Free Text Book (UP) Child 0.0016 49601 79.362
Sub Total 155473 142.885
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 2160 21.600
Sub Total 2160 21.600
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 2 13.080
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 10 88.300
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 21 42.210
11.05a Additional Class Room ( UPS) Rooms 2.010 14 28.140
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 242.97012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 242.970
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 4 0.800
13.02 TLE - New Upper Primary School 0.500 12 6.000
13.03 Others 0.000
Sub Total 6.800
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1161 87.075
14.01a Maintenance in U.P.S. School 0.075 501 37.575
Sub Total 1662 124.650
15 School Grant
15.01 Primary School School 0.050 1071 53.550
15.02 Upper Primary School School 0.070 589 41.230
Sub Total 1660 94.780
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1660 13.280
Sub Total 1660 13.280
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 62.541
17.01a EMIS Cell District 1 3.450
17.02 Learning Enhancement Programme (LEP) District 1 70.000
Sub Total 135.991
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 6168 3.701
Sub Total 6168 3.701
Total of SSA (Districs) 3718.500
Management Cost & MIS Cost % 1.8%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.7%
Civil Work 6.5%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
8
1.02 New PS School 0
1.03 Upgraded / New UPS School 5
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 8 4.320
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 8 3.840
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 10 5.400
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 5 3.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 31 16.560
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 192 414.720
2.13 Primary Teachers (Para) Teacher 0.385 204 78.540
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 980 2116.800
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 60 32.400
2.16 UP Teachers - Head Master Teacher 2.400 520 1248.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3920 1509.200
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 19 10.260
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 7 1.960
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5902 5411.880
Sub Total (New Teachers + Teachers 5933 5428.440
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 9429 47.145
3.02 Upper Primary Teachers Teacher 0.005 2175 10.875
Sub Total 11604 58.020
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 22 4.400
4.04 Meeting, TA BRC 0.090 22 1.980
4.05 TLM Grant BRC 0.050 22 1.100
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 7.480
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 219 6.570
5.04 Meeting, TA CRC 0.036 219 7.884
5.05 TLM Grant CRC 0.010 219 2.190
Sub Total 16.644
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 8203 65.624
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 1000 15.000
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 207 6.197
Sub Total 9410 86.821
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 693 10.049
7.08 AIE Center Child 0.00725 328 2.378
7.09 Others Child 0.000
Sub Total 1021 12.427
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Jaunpur -37 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Jaunpur -37 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 368563 221.138
9.02 Free Text Book (UP) Child 0.0016 96198 153.917
Sub Total 464761 375.055
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 9452 94.520
Sub Total 9452 94.520
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 8 52.320
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 5 44.150
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 32 64.320
11.05a Additional Class Room ( UPS) Rooms 2.010 20 40.200
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 200.99012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 200.990
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 8 1.600
13.02 TLE - New Upper Primary School 0.500 5 2.500
13.03 Others 0.000
Sub Total 4.100
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2219 166.425
14.01a Maintenance in U.P.S. School 0.075 808 60.600
Sub Total 3027 227.025
15 School Grant
15.01 Primary School School 0.050 2254 112.700
15.02 Upper Primary School School 0.070 961 67.270
Sub Total 3215 179.970
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3215 25.720
Sub Total 3215 25.720
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 65.645
17.01a EMIS Cell District 1 5.970
17.02 Learning Enhancement Programme (LEP) District 1 125.000
Sub Total 196.615
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 12926 7.756
Sub Total 12926 7.756
Total of SSA (Districs) 6981.581
Management Cost & MIS Cost % 1.0%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 2.8%
Civil Work 2.9%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 0 0.000
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 86 185.760
2.13 Primary Teachers (Para) Teacher 0.385 72 27.720
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 641 1384.560
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 51 27.540
2.16 UP Teachers - Head Master Teacher 2.400 346 830.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1030 396.550
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 4 2.160
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 18 5.040
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2248 2859.730
Sub Total (New Teachers + Teachers 2248 2859.730
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2918 14.590
3.02 Upper Primary Teachers Teacher 0.005 1604 8.020
Sub Total 4522 22.610
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 10 2.000
4.04 Meeting, TA BRC 0.090 10 0.900
4.05 TLM Grant BRC 0.050 10 0.500
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 3.400
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 82 2.460
5.04 Meeting, TA CRC 0.036 82 2.952
5.05 TLM Grant CRC 0.010 82 0.820
Sub Total 6.232
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 3979 35.811
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 280 4.200
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 56 1.680
Sub Total 4315 41.691
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 396 5.742
7.08 AIE Center Child 0.00725 473 3.429
7.09 Others Child 0.000
Sub Total 869 9.171
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Jalaun -36 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Jalaun -36 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 84017 50.410
9.02 Free Text Book (UP) Child 0.0016 32387 51.819
Sub Total 116404 102.229
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 1348 13.480
Sub Total 1348 13.480
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 16 32.160
11.05a Additional Class Room ( UPS) Rooms 2.010 3 6.030
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 38.19012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 38.190
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 802 60.150
14.01a Maintenance in U.P.S. School 0.075 981 73.575
Sub Total 1783 133.725
15 School Grant
15.01 Primary School School 0.050 1260 63.000
15.02 Upper Primary School School 0.070 657 45.990
Sub Total 1917 108.990
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1917 15.336
Sub Total 1917 15.336
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 66.511
17.01a EMIS Cell District 1 4.970
17.02 Learning Enhancement Programme (LEP) District 1 69.124
Sub Total 140.605
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 6462 3.877
Sub Total 6462 3.877
Total of SSA (Districs) 3569.266
Management Cost & MIS Cost % 2.0%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.9%
Civil Work 1.1%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
16
1.02 New PS School 0
1.03 Upgraded / New UPS School 8
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 16 8.640
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 16 7.680
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 16 8.640
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 8 4.800
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 56 29.760
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 191 412.560
2.13 Primary Teachers (Para) Teacher 0.385 202 77.770
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 410 885.600
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 150 81.000
2.16 UP Teachers - Head Master Teacher 2.400 280 672.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 33 63.360
2.18 Additional Teachers - PS (Para) Teacher 0.385 1440 554.400
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 22 11.880
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 11 3.080
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2739 2761.650
Sub Total (New Teachers + Teachers 2795 2791.410
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3038 15.190
3.02 Upper Primary Teachers Teacher 0.005 1413 7.065
Sub Total 4451 22.255
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 2 4.800
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 9 19.440
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 8 1.600
4.04 Meeting, TA BRC 0.090 8 0.720
4.05 TLM Grant BRC 0.050 8 0.400
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 26.960
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 15 32.400
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 65 1.950
5.04 Meeting, TA CRC 0.036 65 2.340
5.05 TLM Grant CRC 0.010 65 0.650
Sub Total 37.340
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 3297 29.673
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 441 6.615
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 83 2.480
Sub Total 3821 38.768
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 1106 8.019
7.09 Others Child 0.000
Sub Total 1106 8.019
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Hathrus -35 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Hathrus -35 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 87859 52.715
9.02 Free Text Book (UP) Child 0.0016 26939 43.102
Sub Total 114798 95.818
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 3173 31.730
Sub Total 3173 31.730
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 16 104.640
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 8 70.640
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 175.28012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 175.280
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 16 3.200
13.02 TLE - New Upper Primary School 0.500 8 4.000
13.03 Others 0.000
Sub Total 7.200
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 923 69.225
14.01a Maintenance in U.P.S. School 0.075 382 28.650
Sub Total 1305 97.875
15 School Grant
15.01 Primary School School 0.050 926 46.300
15.02 Upper Primary School School 0.070 402 28.140
Sub Total 1328 74.440
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1328 10.624
Sub Total 1328 10.624
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 65.410
17.01a EMIS Cell District 1 4.670
17.02 Learning Enhancement Programme (LEP) District 1 70.000
Sub Total 140.080
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 4986 2.992
Sub Total 4986 2.992
Total of SSA (Districs) 3630.789
Management Cost & MIS Cost % 1.9%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.9%
Civil Work 4.8%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
47
1.02 New PS School 0
1.03 Upgraded / New UPS School 30
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 47 25.380
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 47 22.560
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 60 32.400
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 30 18.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 184 98.340
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 258 557.280
2.13 Primary Teachers (Para) Teacher 0.385 288 110.880
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 922 1991.520
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 0 0.000
2.16 UP Teachers - Head Master Teacher 2.400 461 1106.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 4283 1648.955
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 30 16.200
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 6242 5431.235
Sub Total (New Teachers + Teachers 6426 5529.575
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 7621 38.105
3.02 Upper Primary Teachers Teacher 0.005 2101 10.505
Sub Total 9722 48.610
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 19 41.040
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 20 4.000
4.04 Meeting, TA BRC 0.090 20 1.800
4.05 TLM Grant BRC 0.050 20 1.000
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 47.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 192 5.760
5.04 Meeting, TA CRC 0.036 192 6.912
5.05 TLM Grant CRC 0.010 192 1.920
Sub Total 14.592
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 6497 64.970
6.01a In-service (PS+UPS) Teacher 0.001 6497 6.497
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 1100 16.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 229 6.857
Sub Total 14323 94.824
Name of District : Hardoi -34 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Hardoi -34 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 525 7.613
7.08 AIE Center Child 0.00725 1324 9.599
7.09 Others Child 0.000
Sub Total 1849 17.212
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Hardoi -34 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 320384 192.230
9.02 Free Text Book (UP) Child 0.0016 112565 180.104
Sub Total 432949 372.334
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5308 53.080
Sub Total 5308 53.080
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 47 307.380
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 30 264.900
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 59 118.590
11.05a Additional Class Room ( UPS) Rooms 2.010 9 18.090
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 708.96012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 708.960
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 47 9.400
13.02 TLE - New Upper Primary School 0.500 30 15.000
13.03 Others 0.000
Sub Total 24.400
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Hardoi -34 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2499 187.425
14.01a Maintenance in U.P.S. School 0.075 938 70.350
Sub Total 3437 257.775
15 School Grant
15.01 Primary School School 0.050 2513 125.650
15.02 Upper Primary School School 0.070 999 69.930
Sub Total 3512 195.580
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3512 28.096
Sub Total 3512 28.096
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 75.130
17.01a EMIS Cell District 1 5.670
17.02 Learning Enhancement Programme (LEP) District 1 150.000
Sub Total 230.800
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 11420 6.852
Sub Total 11420 6.852
Total of SSA (Districs) 7700.529
Management Cost & MIS Cost % 1.0%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.0%
Civil Work 9.2%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
1
1.02 New PS School 0
1.03 Upgraded / New UPS School 4
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 1 0.540
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 1 0.480
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 8 4.320
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 4 2.400
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 14 7.740
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 69 149.040
2.13 Primary Teachers (Para) Teacher 0.385 52 20.020
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 324 699.840
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 60 32.400
2.16 UP Teachers - Head Master Teacher 2.400 192 460.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1209 465.465
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 7 3.780
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 24 6.720
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 1937 1838.065
Sub Total (New Teachers + Teachers 1951 1845.805
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2467 12.335
3.02 Upper Primary Teachers Teacher 0.005 1086 5.430
Sub Total 3553 17.765
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 7 1.400
4.04 Meeting, TA BRC 0.090 7 0.630
4.05 TLM Grant BRC 0.050 7 0.350
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 2.380
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 60 1.800
5.04 Meeting, TA CRC 0.036 60 2.160
5.05 TLM Grant CRC 0.010 60 0.600
Sub Total 4.560
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 2707 24.363
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 333 4.995
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 64 1.928
Sub Total 3104 31.286
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 824 11.948
7.08 AIE Center Child 0.00725 443 3.212
7.09 Others Child 0.000
Sub Total 1267 15.160
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Hamirpur -33 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Hamirpur -33 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 68099 40.859
9.02 Free Text Book (UP) Child 0.0016 28806 46.090
Sub Total 96905 86.949
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 1543 15.430
Sub Total 1543 15.430
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 1 6.540
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 4 35.320
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 41.86012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 41.860
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 1 0.200
13.02 TLE - New Upper Primary School 0.500 4 2.000
13.03 Others 0.000
Sub Total 2.200
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 790 59.250
14.01a Maintenance in U.P.S. School 0.075 364 27.300
Sub Total 1154 86.550
15 School Grant
15.01 Primary School School 0.050 795 39.750
15.02 Upper Primary School School 0.070 384 26.880
Sub Total 1179 66.630
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1179 9.432
Sub Total 1179 9.432
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 64.140
17.01a EMIS Cell District 1 4.670
17.02 Learning Enhancement Programme (LEP) District 1 45.000
Sub Total 113.810
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 4054 2.432
Sub Total 4054 2.432
Total of SSA (Districs) 2402.249
Management Cost & MIS Cost % 2.9%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 4.7%
Civil Work 1.7%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
7
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 9 4.860
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 9 4.320
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 44 23.760
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 22 13.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 84 46.140
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 195 421.200
2.13 Primary Teachers (Para) Teacher 0.385 217 83.545
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 694 1499.040
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 264 142.560
2.16 UP Teachers - Head Master Teacher 2.400 479 1149.600
2.17 Additional Teachers - PS (Regular) Teacher 1.920 318 610.560
2.18 Additional Teachers - PS (Para) Teacher 0.385 2069 796.565
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 22 11.880
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4258 4714.950
Sub Total (New Teachers + Teachers 4342 4761.090
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 7739 38.695
3.02 Upper Primary Teachers Teacher 0.005 2784 13.920
Sub Total 10523 52.615
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 19 41.040
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 20 4.000
4.04 Meeting, TA BRC 0.090 20 1.800
4.05 TLM Grant BRC 0.050 20 1.000
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 47.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 192 5.760
5.04 Meeting, TA CRC 0.036 192 6.912
5.05 TLM Grant CRC 0.010 192 1.920
Sub Total 14.592
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.007 8588 60.116
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 953 14.295
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 114 3.429
Sub Total 9655 77.840
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 970 14.065
7.08 AIE Center Child 0.00725 1512 10.962
7.09 Others Child 0.000
Sub Total 2482 25.027
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Gorakhpur -32 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Gorakhpur -32 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 283499 170.099
9.02 Free Text Book (UP) Child 0.0016 78811 126.098
Sub Total 362310 296.197
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 7557 75.570
Sub Total 7557 75.570
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 7 45.780
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 212 426.120
11.05a Additional Class Room ( UPS) Rooms 2.010 59 118.590
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 838.33012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 838.330
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 9 1.800
13.02 TLE - New Upper Primary School 0.500 22 11.000
13.03 Others 0.000
Sub Total 12.800
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2027 152.025
14.01a Maintenance in U.P.S. School 0.075 789 59.175
Sub Total 2816 211.200
15 School Grant
15.01 Primary School School 0.050 2067 103.350
15.02 Upper Primary School School 0.070 957 66.990
Sub Total 3024 170.340
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3024 24.192
Sub Total 3024 24.192
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 70.315
17.01a EMIS Cell District 1 5.170
17.02 Learning Enhancement Programme (LEP) District 1 125.000
Sub Total 200.485
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 1 7.370
18.06 Minorities Interventions District 5.000 0.000
Sub Total 67.370
19 Community Training
19.01 Community Training Persons 0.0006 10944 6.566
Sub Total 10944 6.566
Total of SSA (Districs) 6882.054
Management Cost & MIS Cost % 1.1%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 2.9%
Civil Work 12.2%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
35
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 37 19.980
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 37 17.760
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 2 1.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 80 41.100
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 164 354.240
2.13 Primary Teachers (Para) Teacher 0.385 165 63.525
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 398 859.680
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 902 487.080
2.16 UP Teachers - Head Master Teacher 2.400 650 1560.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3091 1190.035
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 96 51.840
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 95 26.600
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5561 4593.000
Sub Total (New Teachers + Teachers 5641 4634.100
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 5347 26.735
3.02 Upper Primary Teachers Teacher 0.005 1665 8.325
Sub Total 7012 35.060
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 16 34.560
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 17 3.400
4.04 Meeting, TA BRC 0.090 17 1.530
4.05 TLM Grant BRC 0.050 17 0.850
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 40.340
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 167 5.010
5.04 Meeting, TA CRC 0.036 167 6.012
5.05 TLM Grant CRC 0.010 167 1.670
Sub Total 12.692
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 4469 44.690
6.01a In-service (PS+UPS) Teacher 0.002 4469 8.938
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 878 13.170
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 168 5.027
Sub Total 9984 71.825
7Interventions for out of School Children
(2009-10)
7.01 EGS Centre (P) Child 0.000
7.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 335 4.858
7.08 AIE Center Child 0.00725 1532 11.107
7.09 Others Child 0.000
Sub Total 1867 15.965
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 205203 123.122
9.02 Free Text Book (UP) Child 0.0016 46869 74.990
Name of District : Gonda -31 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Gonda -31 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
Sub Total 252072 198.112
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Unit
CostPhy. Fin.
Name of District : Gonda -31 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 8895 88.950
Sub Total 8895 88.950
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 35 228.900
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 515 1035.150
11.05a Additional Class Room ( UPS) Rooms 2.010 94 188.940
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 1524.23012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 1524.230
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 37 7.400
13.02 TLE - New Upper Primary School 0.500 2 1.000
13.03 Others 0.000
Sub Total 8.400
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1848 138.600
14.01a Maintenance in U.P.S. School 0.075 859 64.425
Sub Total 2707 203.025
15 School Grant
15.01 Primary School School 0.050 1897 94.850
15.02 Upper Primary School School 0.070 940 65.800
Sub Total 2837 160.650
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2837 22.696
Sub Total 2837 22.696
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 71.790
17.01a EMIS Cell District 1 5.290
17.02 Learning Enhancement Programme (LEP) District 1 130.000
Sub Total 207.080
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 14970 8.982
Sub Total 14970 8.982
Total of SSA (Districs) 7292.106
Management Cost & MIS Cost % 1.1%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 2.8%
Civil Work 20.9%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
12
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 12 6.480
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 12 5.760
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 84 45.840
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 157 339.120
2.13 Primary Teachers (Para) Teacher 0.385 220 84.700
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 776 1676.160
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 300 162.000
2.16 UP Teachers - Head Master Teacher 2.400 538 1291.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3020 1162.700
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 102 55.080
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 39 10.920
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5152 4781.880
Sub Total (New Teachers + Teachers 5236 4827.720
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6848 34.240
3.02 Upper Primary Teachers Teacher 0.005 2846 14.230
Sub Total 9694 48.470
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 17 3.400
4.04 Meeting, TA BRC 0.090 17 1.530
4.05 TLM Grant BRC 0.050 17 0.850
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 5.780
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 194 5.820
5.04 Meeting, TA CRC 0.036 194 6.984
5.05 TLM Grant CRC 0.010 194 1.940
Sub Total 14.744
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 6594 59.346
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 825 12.375
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 164 4.919
Sub Total 7583 76.640
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 2474 35.873
7.08 AIE Center Child 0.00725 2300 16.675
7.09 Others Child 0.000
Sub Total 4774 52.548
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Ghazipur -30 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Ghazipur -30 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 239954 143.972
9.02 Free Text Book (UP) Child 0.0016 67188 107.501
Sub Total 307142 251.473
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 9785 97.850
Sub Total 9785 97.850
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 12 78.480
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 380 763.800
11.05a Additional Class Room ( UPS) Rooms 2.010 40 80.400
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 1099.28012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 1099.280
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 12 2.400
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 12.400
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1708 128.100
14.01a Maintenance in U.P.S. School 0.075 719 53.925
Sub Total 2427 182.025
15 School Grant
15.01 Primary School School 0.050 1782 89.100
15.02 Upper Primary School School 0.070 811 56.770
Sub Total 2593 145.870
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2593 20.744
Sub Total 2593 20.744
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 71.435
17.01a EMIS Cell District 1 5.350
17.02 Learning Enhancement Programme (LEP) District 1 125.000
Sub Total 201.785
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 9758 5.855
Sub Total 9758 5.855
Total of SSA (Districs) 7103.184
Management Cost & MIS Cost % 1.1%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 2.8%
Civil Work 15.5%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 0 0.000
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 26 56.160
2.13 Primary Teachers (Para) Teacher 0.385 39 15.015
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 243 524.880
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 45 24.300
2.16 UP Teachers - Head Master Teacher 2.400 144 345.600
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1357 522.445
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 15 8.100
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 2 0.560
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 1871 1497.060
Sub Total (New Teachers + Teachers 1871 1497.060
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3493 17.465
3.02 Upper Primary Teachers Teacher 0.005 1475 7.375
Sub Total 4968 24.840
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 9 1.800
4.04 Meeting, TA BRC 0.090 9 0.810
4.05 TLM Grant BRC 0.050 9 0.450
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 3.060
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 75 2.250
5.04 Meeting, TA CRC 0.036 75 2.700
5.05 TLM Grant CRC 0.010 75 0.750
Sub Total 5.700
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.007 3856 26.992
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 349 5.235
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 70 2.097
Sub Total 4275 34.324
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 713 10.339
7.08 AIE Center Child 0.00725 1929 13.985
7.09 Others Child 0.000
Sub Total 2642 24.324
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Ghaziabad -29 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Ghaziabad -29 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 83535 50.121
9.02 Free Text Book (UP) Child 0.0016 30964 49.542
Sub Total 114499 99.663
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5059 50.590
Sub Total 5059 50.590
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 0.00012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 0.000
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 822 61.650
14.01a Maintenance in U.P.S. School 0.075 386 28.950
Sub Total 1208 90.600
15 School Grant
15.01 Primary School School 0.050 831 41.550
15.02 Upper Primary School School 0.070 429 30.030
Sub Total 1260 71.580
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1260 10.080
Sub Total 1260 10.080
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 72.620
17.01a EMIS Cell District 1 4.470
17.02 Learning Enhancement Programme (LEP) District 1 38.000
Sub Total 115.090
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 5324 3.194
Sub Total 5324 3.194
Total of SSA (Districs) 2095.106
Management Cost & MIS Cost % 3.7%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 5.5%
Civil Work 0.0%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 0 0.000
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 76 164.160
2.13 Primary Teachers (Para) Teacher 0.385 74 28.490
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 0 0.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 294 158.760
2.16 UP Teachers - Head Master Teacher 2.400 120 288.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 759 292.215
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 7 3.780
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 9 2.520
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 1339 937.925
Sub Total (New Teachers + Teachers 1339 937.925
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 1994 9.970
3.02 Upper Primary Teachers Teacher 0.005 593 2.965
Sub Total 2587 12.935
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 4 0.800
4.04 Meeting, TA BRC 0.090 4 0.360
4.05 TLM Grant BRC 0.050 4 0.200
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 1.360
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 37 1.110
5.04 Meeting, TA CRC 0.036 37 1.332
5.05 TLM Grant CRC 0.010 37 0.370
Sub Total 2.812
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 1677 15.093
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 210 3.150
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 42 1.263
Sub Total 1929 19.506
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 1885 13.666
7.09 Others Child 0.000
Sub Total 1885 13.666
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : G.B.Nagar -28 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : G.B.Nagar -28 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 45512 27.307
9.02 Free Text Book (UP) Child 0.0016 12662 20.259
Sub Total 58174 47.566
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 2363 23.630
Sub Total 2363 23.630
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 15 30.150
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 30.15012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 30.150
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 463 34.725
14.01a Maintenance in U.P.S. School 0.075 208 15.600
Sub Total 671 50.325
15 School Grant
15.01 Primary School School 0.050 468 23.400
15.02 Upper Primary School School 0.070 264 18.480
Sub Total 732 41.880
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 732 5.856
Sub Total 732 5.856
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 62.000
17.01a EMIS Cell District 1 8.270
17.02 Learning Enhancement Programme (LEP) District 1 7.000
Sub Total 77.270
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 2314 1.388
Sub Total 2314 1.388
Total of SSA (Districs) 1326.270
Management Cost & MIS Cost % 5.3%
Learning Enhancement Prog % 0.5%
Total Mgt. Cost (Mgt + LEP) % 5.8%
Civil Work 2.3%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
26
1.02 New PS School 0
1.03 Upgraded / New UPS School 30
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 26 14.040
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 26 12.480
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 60 32.400
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 30 18.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 142 76.920
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 284 613.440
2.13 Primary Teachers (Para) Teacher 0.385 334 128.590
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 500 1080.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 246 132.840
2.16 UP Teachers - Head Master Teacher 2.400 373 895.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2182 840.070
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 55 29.700
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 5 1.400
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3979 3721.240
Sub Total (New Teachers + Teachers 4121 3798.160
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4436 22.180
3.02 Upper Primary Teachers Teacher 0.005 1526 7.630
Sub Total 5962 29.810
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 9 19.440
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 10 2.000
4.04 Meeting, TA BRC 0.090 10 0.900
4.05 TLM Grant BRC 0.050 10 0.500
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 22.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 81 2.430
5.04 Meeting, TA CRC 0.036 81 2.916
5.05 TLM Grant CRC 0.010 81 0.810
Sub Total 6.156
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 4055 36.495
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM) Teacher 0.015 250 3.750
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 126 3.782
Sub Total 4431 44.027
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 225 3.263
7.08 AIE Center Child 0.00725 1625 11.781
7.09 Others Child 0.000
Sub Total 1850 15.044
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 148672 89.203
9.02 Free Text Book (UP) Child 0.0016 43235 69.176
Sub Total 191907 158.379
Name of District : Firozabad -27 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Firozabad -27 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4845 48.450
Sub Total 4845 48.450
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 26 170.040
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 30 264.900
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 94 188.940
11.05a Additional Class Room ( UPS) Rooms 2.010 7 14.070
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 637.95012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 637.950
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 26 5.200
13.02 TLE - New Upper Primary School 0.500 30 15.000
13.03 Others 0.000
Sub Total 20.200
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1302 97.650
14.01a Maintenance in U.P.S. School 0.075 492 36.900
Sub Total 1794 134.550
15 School Grant
15.01 Primary School School 0.050 1302 65.100
15.02 Upper Primary School School 0.070 531 37.170
Sub Total 1833 102.270
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1833 14.664
Sub Total 1833 14.664
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 66.971
17.01a EMIS Cell District 1 5.130
17.02 Learning Enhancement Programme (LEP) District 1 105.000
Sub Total 177.101
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 5952 3.571
Sub Total 5952 3.571
Total of SSA (Districs) 5273.172
Management Cost & MIS Cost % 1.4%
Learning Enhancement Prog % 2.0%
Total Mgt. Cost (Mgt + LEP) % 3.4%
Civil Work 12.1%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
16
1.02 New PS School 0
1.03 Upgraded / New UPS School 30
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 16 8.640
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 16 7.680
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 60 32.400
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 30 18.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 122 66.720
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 175 378.000
2.13 Primary Teachers (Para) Teacher 0.385 151 58.135
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 513 1108.080
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 423 228.420
2.16 UP Teachers - Head Master Teacher 2.400 468 1123.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2905 1118.425
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 36 19.440
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 60 16.800
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4731 4050.500
Sub Total (New Teachers + Teachers 4853 4117.220
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 5477 27.385
3.02 Upper Primary Teachers Teacher 0.005 1849 9.245
Sub Total 7326 36.630
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 14 2.800
4.04 Meeting, TA BRC 0.090 14 1.260
4.05 TLM Grant BRC 0.050 14 0.700
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 4.760
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 133 3.990
5.04 Meeting, TA CRC 0.036 133 4.788
5.05 TLM Grant CRC 0.010 133 1.330
Sub Total 10.108
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 5438 48.942
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 725 10.875
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 156 4.674
Sub Total 6319 64.491
Name of District : Fatehpur -26 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Fatehpur -26 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 937 13.587
7.08 AIE Center Child 0.00725 1888 13.688
7.09 Others Child 0.000
Sub Total 2825 27.275
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Fatehpur -26 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 162600 97.560
9.02 Free Text Book (UP) Child 0.0016 63277 101.243
Sub Total 225877 198.803
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 7031 70.310
Sub Total 7031 70.310
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 16 104.640
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 30 264.900
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 101 203.010
11.05a Additional Class Room ( UPS) Rooms 2.010 20 40.200
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 612.75012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 612.750
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 16 3.200
13.02 TLE - New Upper Primary School 0.500 30 15.000
13.03 Others 0.000
Sub Total 18.200
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Fatehpur -26 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1692 126.900
14.01a Maintenance in U.P.S. School 0.075 643 48.225
Sub Total 2335 175.125
15 School Grant
15.01 Primary School School 0.050 1701 85.050
15.02 Upper Primary School School 0.070 698 48.860
Sub Total 2399 133.910
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2399 19.192
Sub Total 2399 19.192
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 68.525
17.01a EMIS Cell District 1 5.520
17.02 Learning Enhancement Programme (LEP) District 1 105.000
Sub Total 179.045
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 8206 4.924
Sub Total 8206 4.924
Total of SSA (Districs) 5742.742
Management Cost & MIS Cost % 1.3%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.1%
Civil Work 10.7%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
3
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 3 1.620
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 3 1.440
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 6 3.060
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 183 395.280
2.13 Primary Teachers (Para) Teacher 0.385 202 77.770
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 564 1218.240
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 246 132.840
2.16 UP Teachers - Head Master Teacher 2.400 405 972.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1906 733.810
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 48 25.920
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 29 8.120
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3583 3563.980
Sub Total (New Teachers + Teachers 3589 3567.040
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 5816 29.080
3.02 Upper Primary Teachers Teacher 0.005 1713 8.565
Sub Total 7529 37.645
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 8 1.600
4.04 Meeting, TA BRC 0.090 8 0.720
4.05 TLM Grant BRC 0.050 8 0.400
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 2.720
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 88 2.640
5.04 Meeting, TA CRC 0.036 88 3.168
5.05 TLM Grant CRC 0.010 88 0.880
Sub Total 6.688
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 3838 34.542
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 500 7.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 107 3.206
Sub Total 4445 45.248
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 250 3.625
7.08 AIE Center Child 0.00725 840 6.090
7.09 Others Child 0.000
Sub Total 1090 9.715
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Farrukhabad -25 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Farrukhabad -25 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 132559 79.535
9.02 Free Text Book (UP) Child 0.0016 36957 59.131
Sub Total 169516 138.667
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4976 49.760
Sub Total 4976 49.760
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 3 19.620
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 19.62012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 19.620
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 3 0.600
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.600
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1183 88.725
14.01a Maintenance in U.P.S. School 0.075 557 41.775
Sub Total 1740 130.500
15 School Grant
15.01 Primary School School 0.050 1165 58.250
15.02 Upper Primary School School 0.070 611 42.770
Sub Total 1776 101.020
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1776 14.208
Sub Total 1776 14.208
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 68.570
17.01a EMIS Cell District 1 5.020
17.02 Learning Enhancement Programme (LEP) District 1 80.000
Sub Total 153.590
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 5802 3.481
Sub Total 5802 3.481
Total of SSA (Districs) 4340.501
Management Cost & MIS Cost % 1.7%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.5%
Civil Work 0.5%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
10
1.02 New PS School 0
1.03 Upgraded / New UPS School 30
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 12 6.480
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 12 5.760
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 64 34.560
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 32 19.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 120 66.000
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 207 447.120
2.13 Primary Teachers (Para) Teacher 0.385 234 90.090
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 364 786.240
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 300 162.000
2.16 UP Teachers - Head Master Teacher 2.400 332 796.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1767 680.295
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 27 14.580
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3231 2977.125
Sub Total (New Teachers + Teachers 3351 3043.125
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4453 22.265
3.02 Upper Primary Teachers Teacher 0.005 1749 8.745
Sub Total 6202 31.010
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 2 4.320
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 12 2.400
4.04 Meeting, TA BRC 0.090 12 1.080
4.05 TLM Grant BRC 0.050 12 0.600
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 8.400
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 131 3.930
5.04 Meeting, TA CRC 0.036 131 4.716
5.05 TLM Grant CRC 0.010 131 1.310
Sub Total 9.956
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 4691 42.219
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 620 9.300
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 100 3.002
Sub Total 5411 54.521
Name of District : Faizabad -24 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Faizabad -24 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 710 10.295
7.08 AIE Center Child 0.00725 147 1.066
7.09 Others Child 0.000
Sub Total 857 11.361
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Faizabad -24 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 146581 87.949
9.02 Free Text Book (UP) Child 0.0016 59586 95.338
Sub Total 206167 183.286
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5002 50.020
Sub Total 5002 50.020
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 10 65.400
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 30 264.900
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 401.54012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 401.540
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 12 2.400
13.02 TLE - New Upper Primary School 0.500 32 16.000
13.03 Others 0.000
Sub Total 18.400
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Faizabad -24 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1334 100.050
14.01a Maintenance in U.P.S. School 0.075 525 39.375
Sub Total 1859 139.425
15 School Grant
15.01 Primary School School 0.050 1341 67.050
15.02 Upper Primary School School 0.070 567 39.690
Sub Total 1908 106.740
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1908 15.264
Sub Total 1908 15.264
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 66.600
17.01a EMIS Cell District 1 5.170
17.02 Learning Enhancement Programme (LEP) District 1 80.000
Sub Total 151.770
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 7382 4.429
Sub Total 7382 4.429
Total of SSA (Districs) 4289.247
Management Cost & MIS Cost % 1.7%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.5%
Civil Work 9.4%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
2
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 2 1.080
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 2 0.960
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 4 2.040
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 197 425.520
2.13 Primary Teachers (Para) Teacher 0.385 230 88.550
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 496 1071.360
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 30 16.200
2.16 UP Teachers - Head Master Teacher 2.400 263 631.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 288 552.960
2.18 Additional Teachers - PS (Para) Teacher 0.385 1303 501.655
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 48 25.920
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 15 4.200
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2870 3317.565
Sub Total (New Teachers + Teachers 2874 3319.605
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3576 17.880
3.02 Upper Primary Teachers Teacher 0.005 2026 10.130
Sub Total 5602 28.010
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 8 17.280
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 9 1.800
4.04 Meeting, TA BRC 0.090 9 0.810
4.05 TLM Grant BRC 0.050 9 0.450
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 20.340
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 76 2.280
5.04 Meeting, TA CRC 0.036 76 2.736
5.05 TLM Grant CRC 0.010 76 0.760
Sub Total 5.776
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 4454 35.632
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 500 7.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 77 2.322
Sub Total 5031 45.454
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 310 4.495
7.08 AIE Center Child 0.00725 394 2.857
7.09 Others Child 0.000
Sub Total 704 7.352
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Etawah -23 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Etawah -23 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 74656 44.794
9.02 Free Text Book (UP) Child 0.0016 38516 61.626
Sub Total 113172 106.419
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5606 56.060
Sub Total 5606 56.060
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 2 13.080
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 15 30.150
11.05a Additional Class Room ( UPS) Rooms 2.010 9 18.090
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 61.32012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 61.320
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 2 0.400
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.400
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1187 89.025
14.01a Maintenance in U.P.S. School 0.075 535 40.125
Sub Total 1722 129.150
15 School Grant
15.01 Primary School School 0.050 1194 59.700
15.02 Upper Primary School School 0.070 647 45.290
Sub Total 1841 104.990
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1841 14.728
Sub Total 1841 14.728
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 70.070
17.01a EMIS Cell District 1 4.670
17.02 Learning Enhancement Programme (LEP) District 1 75.000
Sub Total 149.740
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 5662 3.397
Sub Total 5662 3.397
Total of SSA (Districs) 4112.741
Management Cost & MIS Cost % 1.8%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.6%
Civil Work 1.5%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
18
1.02 New PS School 0
1.03 Upgraded / New UPS School 21
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 18 9.720
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 18 8.640
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 42 22.680
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 21 12.600
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 99 53.640
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 123 265.680
2.13 Primary Teachers (Para) Teacher 0.385 158 60.830
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 256 552.960
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 78 42.120
2.16 UP Teachers - Head Master Teacher 2.400 167 400.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1668 642.180
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 35 18.900
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2485 1983.470
Sub Total (New Teachers + Teachers 2584 2037.110
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3668 18.340
3.02 Upper Primary Teachers Teacher 0.005 1737 8.685
Sub Total 5405 27.025
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 9 1.800
4.04 Meeting, TA BRC 0.090 9 0.810
4.05 TLM Grant BRC 0.050 9 0.450
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 3.060
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 71 2.130
5.04 Meeting, TA CRC 0.036 71 2.556
5.05 TLM Grant CRC 0.010 71 0.710
Sub Total 5.396
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 3611 32.499
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 498 7.470
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 91 2.739
Sub Total 4200 42.708
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 625 4.531
7.09 Others Child 0.000
Sub Total 625 4.531
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Etah -22 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Etah -22 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 100973 60.584
9.02 Free Text Book (UP) Child 0.0016 30502 48.803
Sub Total 131475 109.387
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4028 40.280
Sub Total 4028 40.280
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 18 117.720
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 21 185.430
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 50 100.500
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 403.65012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 403.650
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 18 3.600
13.02 TLE - New Upper Primary School 0.500 21 10.500
13.03 Others 0.000
Sub Total 14.100
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1171 87.825
14.01a Maintenance in U.P.S. School 0.075 507 38.025
Sub Total 1678 125.850
15 School Grant
15.01 Primary School School 0.050 1174 58.700
15.02 Upper Primary School School 0.070 546 38.220
Sub Total 1720 96.920
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1720 13.760
Sub Total 1720 13.760
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 57.170
17.01a EMIS Cell District 1 6.450
17.02 Learning Enhancement Programme (LEP) District 1 58.000
Sub Total 121.620
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 5680 3.408
Sub Total 5680 3.408
Total of SSA (Districs) 3108.805
Management Cost & MIS Cost % 2.0%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.9%
Civil Work 13.0%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
11
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 11 5.940
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 11 5.280
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 82 44.820
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 137 295.920
2.13 Primary Teachers (Para) Teacher 0.385 175 67.375
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 509 1099.440
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 357 192.780
2.16 UP Teachers - Head Master Teacher 2.400 433 1039.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3114 1198.890
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 38 20.520
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4763 3914.125
Sub Total (New Teachers + Teachers 4845 3958.945
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 5947 29.735
3.02 Upper Primary Teachers Teacher 0.005 2683 13.415
Sub Total 8630 43.150
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 1 2.400
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 17 36.720
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 17 3.400
4.04 Meeting, TA BRC 0.090 17 1.530
4.05 TLM Grant BRC 0.050 17 0.850
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 44.900
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 177 5.310
5.04 Meeting, TA CRC 0.036 177 6.372
5.05 TLM Grant CRC 0.010 177 1.770
Sub Total 13.452
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 5947 59.470
6.01a In-service (PS+UPS) Teacher 0.001 5947 5.947
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 800 12.000
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 164 4.934
Sub Total 12858 82.351
Name of District : Deoria -21 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Deoria -21 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 2454 35.583
7.08 AIE Center Child 0.00725 1801 13.057
7.09 Others Child 0.000
Sub Total 4255 48.640
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Deoria -21 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 242393 145.436
9.02 Free Text Book (UP) Child 0.0016 78626 125.802
Sub Total 321019 271.237
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 7024 70.240
Sub Total 7024 70.240
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 11 71.940
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 350 703.500
11.05a Additional Class Room ( UPS) Rooms 2.010 80 160.800
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 1112.84012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 1112.840
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 11 2.200
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 12.200
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Deoria -21 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1832 137.400
14.01a Maintenance in U.P.S. School 0.075 779 58.425
Sub Total 2611 195.825
15 School Grant
15.01 Primary School School 0.050 1794 89.700
15.02 Upper Primary School School 0.070 620 43.400
Sub Total 2414 133.100
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2414 19.312
Sub Total 2414 19.312
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 77.800
17.01a EMIS Cell District 1 5.070
17.02 Learning Enhancement Programme (LEP) District 1 110.000
Sub Total 192.870
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 8898 5.339
Sub Total 8898 5.339
Total of SSA (Districs) 6264.401
Management Cost & MIS Cost % 1.3%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.1%
Civil Work 17.8%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
2
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 4 2.160
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 4 1.920
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 2 1.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 14 7.440
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 182 393.120
2.13 Primary Teachers (Para) Teacher 0.385 201 77.385
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 155 334.800
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 323 174.420
2.16 UP Teachers - Head Master Teacher 2.400 239 573.600
2.17 Additional Teachers - PS (Regular) Teacher 1.920 328 629.760
2.18 Additional Teachers - PS (Para) Teacher 0.385 1169 450.065
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 30 16.200
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 11 3.080
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2638 2652.430
Sub Total (New Teachers + Teachers 2652 2659.870
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2512 12.560
3.02 Upper Primary Teachers Teacher 0.005 812 4.060
Sub Total 3324 16.620
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 6 12.960
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 6 1.200
4.04 Meeting, TA BRC 0.090 6 0.540
4.05 TLM Grant BRC 0.050 6 0.300
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 15.000
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 49 1.470
5.04 Meeting, TA CRC 0.036 49 1.764
5.05 TLM Grant CRC 0.010 49 0.490
Sub Total 3.724
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 2720 24.480
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 421 6.315
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 69 2.072
Sub Total 3210 32.867
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 419 3.038
7.09 Others Child 0.000
Sub Total 419 3.038
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Chitrakoot -20 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Chitrakoot -20 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 79579 47.747
9.02 Free Text Book (UP) Child 0.0016 28228 45.165
Sub Total 107807 92.912
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 2526 25.260
Sub Total 2526 25.260
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 2 13.080
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 203 408.030
11.05a Additional Class Room ( UPS) Rooms 2.010 47 94.470
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 586.82012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 586.820
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 4 0.800
13.02 TLE - New Upper Primary School 0.500 2 1.000
13.03 Others 0.000
Sub Total 1.800
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 879 65.925
14.01a Maintenance in U.P.S. School 0.075 425 31.875
Sub Total 1304 97.800
15 School Grant
15.01 Primary School School 0.050 887 44.350
15.02 Upper Primary School School 0.070 459 32.130
Sub Total 1346 76.480
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1346 10.768
Sub Total 1346 10.768
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 67.680
17.01a EMIS Cell District 1 4.850
17.02 Learning Enhancement Programme (LEP) District 1 70.000
Sub Total 142.530
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 4173 2.504
Sub Total 4173 2.504
Total of SSA (Districs) 3837.992
Management Cost & MIS Cost % 1.9%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.7%
Civil Work 15.3%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
2
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 2 1.080
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 2 0.960
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 4 2.040
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 126 272.160
2.13 Primary Teachers (Para) Teacher 0.385 148 56.980
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 531 1146.960
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 33 17.820
2.16 UP Teachers - Head Master Teacher 2.400 282 676.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 17 32.640
2.18 Additional Teachers - PS (Para) Teacher 0.385 1302 501.270
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 50 27.000
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 28 7.840
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2517 2739.470
Sub Total (New Teachers + Teachers 2521 2741.510
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4020 20.100
3.02 Upper Primary Teachers Teacher 0.005 1577 7.885
Sub Total 5597 27.985
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 9 19.440
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 9 1.800
4.04 Meeting, TA BRC 0.090 9 0.810
4.05 TLM Grant BRC 0.050 9 0.450
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 22.500
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 103 3.090
5.04 Meeting, TA CRC 0.036 103 3.708
5.05 TLM Grant CRC 0.010 103 1.030
Sub Total 7.828
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.007 3804 26.628
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 400 6.000
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 74 2.217
Sub Total 4278 34.845
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 138 2.001
7.08 AIE Center Child 0.00725 494 3.582
7.09 Others Child 0.000
Sub Total 632 5.583
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District :Chandauli -19 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District :Chandauli -19 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 131773 79.064
9.02 Free Text Book (UP) Child 0.0016 53358 85.373
Sub Total 185131 164.437
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 3817 38.170
Sub Total 3817 38.170
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 2 13.080
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 164 329.640
11.05a Additional Class Room ( UPS) Rooms 2.010 87 174.870
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 517.59012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 517.590
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 2 0.400
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.400
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 972 72.900
14.01a Maintenance in U.P.S. School 0.075 466 34.950
Sub Total 1438 107.850
15 School Grant
15.01 Primary School School 0.050 986 49.300
15.02 Upper Primary School School 0.070 547 38.290
Sub Total 1533 87.590
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1533 12.264
Sub Total 1533 12.264
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 73.135
17.01a EMIS Cell District 1 6.670
17.02 Learning Enhancement Programme (LEP) District 1 70.000
Sub Total 149.805
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 5474 3.284
Sub Total 5474 3.284
Total of SSA (Districs) 3981.641
Management Cost & MIS Cost % 2.0%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.8%
Civil Work 13.0%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
2
1.02 New PS School 0
1.03 Upgraded / New UPS School 23
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 2 1.080
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 2 0.960
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 46 24.840
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 23 13.800
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 73 40.680
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 132 285.120
2.13 Primary Teachers (Para) Teacher 0.385 131 50.435
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 555 1198.800
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 555 299.700
2.16 UP Teachers - Head Master Teacher 2.400 555 1332.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2864 1102.640
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 10 5.400
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 11 3.080
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4813 4277.175
Sub Total (New Teachers + Teachers 4886 4317.855
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 5433 27.165
3.02 Upper Primary Teachers Teacher 0.005 2154 10.770
Sub Total 7587 37.935
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 1 2.400
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 2 4.320
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 16 3.200
4.04 Meeting, TA BRC 0.090 16 1.440
4.05 TLM Grant BRC 0.050 16 0.800
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 12.160
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 154 4.620
5.04 Meeting, TA CRC 0.036 154 5.544
5.05 TLM Grant CRC 0.010 154 1.540
Sub Total 11.704
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 4420 44.200
6.01a In-service (PS+UPS) Teacher 0.001 4420 4.420
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 751 11.265
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 150 4.509
Sub Total 9741 64.394
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 109 0.790
7.09 Others Child 0.000
Sub Total 109 0.790
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Buland Shahar -18 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Buland Shahar -18 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 184634 110.780
9.02 Free Text Book (UP) Child 0.0016 46970 75.152
Sub Total 231604 185.932
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 9516 95.160
Sub Total 9516 95.160
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 2 13.080
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 23 203.090
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 112 225.120
11.05a Additional Class Room ( UPS) Rooms 2.010 7 14.070
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 455.36012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 455.360
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 2 0.400
13.02 TLE - New Upper Primary School 0.500 23 11.500
13.03 Others 0.000
Sub Total 11.900
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1650 123.750
14.01a Maintenance in U.P.S. School 0.075 730 54.750
Sub Total 2380 178.500
15 School Grant
15.01 Primary School School 0.050 1655 82.750
15.02 Upper Primary School School 0.070 775 54.250
Sub Total 2430 137.000
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2430 19.440
Sub Total 2430 19.440
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 65.449
17.01a EMIS Cell District 1 3.920
17.02 Learning Enhancement Programme (LEP) District 1 105.000
Sub Total 174.369
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 11872 7.123
Sub Total 11872 7.123
Total of SSA (Districs) 5774.623
Management Cost & MIS Cost % 1.2%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.0%
Civil Work 7.9%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
15
1.02 New PS School 0
1.03 Upgraded / New UPS School 6
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 15 8.100
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 15 7.200
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 12 6.480
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 6 3.600
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 48 25.380
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 87 187.920
2.13 Primary Teachers (Para) Teacher 0.385 105 40.425
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 705 1522.800
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 123 66.420
2.16 UP Teachers - Head Master Teacher 2.400 414 993.600
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3056 1176.560
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 31 16.740
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 13 3.640
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4534 4008.105
Sub Total (New Teachers + Teachers 4582 4033.485
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 5281 26.405
3.02 Upper Primary Teachers Teacher 0.005 3500 17.500
Sub Total 8781 43.905
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 12 2.400
4.04 Meeting, TA BRC 0.090 12 1.080
4.05 TLM Grant BRC 0.050 12 0.600
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 4.080
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 131 3.930
5.04 Meeting, TA CRC 0.036 131 4.716
5.05 TLM Grant CRC 0.010 131 1.310
Sub Total 9.956
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 5126 46.134
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 812 12.180
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 159 4.761
Sub Total 6097 63.075
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 143 2.074
7.08 AIE Center Child 0.00725 2848 20.648
7.09 Others Child 0.000
Sub Total 2991 22.722
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District :Bijnor -17 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District :Bijnor -17 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 158154 94.892
9.02 Free Text Book (UP) Child 0.0016 55870 89.392
Sub Total 214024 184.284
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 9043 90.430
Sub Total 9043 90.430
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 15 98.100
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 6 52.980
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 22 44.220
11.05a Additional Class Room ( UPS) Rooms 2.010 4 8.040
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 203.34012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 203.340
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 15 3.000
13.02 TLE - New Upper Primary School 0.500 6 3.000
13.03 Others 0.000
Sub Total 6.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1697 127.275
14.01a Maintenance in U.P.S. School 0.075 726 54.450
Sub Total 2423 181.725
15 School Grant
15.01 Primary School School 0.050 1759 87.950
15.02 Upper Primary School School 0.070 872 61.040
Sub Total 2631 148.990
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2631 21.048
Sub Total 2631 21.048
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 87.840
17.01a EMIS Cell District 1 4.970
17.02 Learning Enhancement Programme (LEP) District 1 95.000
Sub Total 187.810
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 10288 6.173
Sub Total 10288 6.173
Total of SSA (Districs) 5272.023
Management Cost & MIS Cost % 1.8%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.6%
Civil Work 3.9%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
15
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 15 8.100
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 15 7.200
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 30 15.300
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 124 267.840
2.13 Primary Teachers (Para) Teacher 0.385 53 20.405
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 365 788.400
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 93 50.220
2.16 UP Teachers - Head Master Teacher 2.400 229 549.600
2.17 Additional Teachers - PS (Regular) Teacher 1.920 364 698.880
2.18 Additional Teachers - PS (Para) Teacher 0.385 675 259.875
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 21 11.340
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 92 25.760
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2016 2672.320
Sub Total (New Teachers + Teachers 2046 2687.620
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 1887 9.435
3.02 Upper Primary Teachers Teacher 0.005 1022 5.110
Sub Total 2909 14.545
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 1 2.400
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 7 15.120
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 7 1.400
4.04 Meeting, TA BRC 0.090 7 0.630
4.05 TLM Grant BRC 0.050 7 0.350
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 19.900
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 80 2.400
5.04 Meeting, TA CRC 0.036 80 2.880
5.05 TLM Grant CRC 0.010 80 0.800
Sub Total 6.080
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 2763 22.104
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 309 4.635
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 41 1.230
Sub Total 3113 27.969
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 375 5.438
7.08 AIE Center Child 0.00725 400 2.900
7.09 Others Child 0.000
Sub Total 775 8.338
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District :Bhadohi -16 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District :Bhadohi -16 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 126815 76.089
9.02 Free Text Book (UP) Child 0.0016 53610 85.776
Sub Total 180425 161.865
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 3927 39.270
Sub Total 3927 39.270
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 15 98.100
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 150 301.500
11.05a Additional Class Room ( UPS) Rooms 2.010 55 110.550
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 510.15012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 510.150
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 15 3.000
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 3.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 642 48.150
14.01a Maintenance in U.P.S. School 0.075 365 27.375
Sub Total 1007 75.525
15 School Grant
15.01 Primary School School 0.050 644 32.200
15.02 Upper Primary School School 0.070 400 28.000
Sub Total 1044 60.200
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1044 8.352
Sub Total 1044 8.352
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 74.115
17.01a EMIS Cell District 1 4.970
17.02 Learning Enhancement Programme (LEP) District 1 70.000
Sub Total 149.085
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 4458 2.675
Sub Total 4458 2.675
Total of SSA (Districs) 3834.573
Management Cost & MIS Cost % 2.1%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.9%
Civil Work 13.3%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
6
1.02 New PS School 0
1.03 Upgraded / New UPS School 39
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 8 4.320
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 8 3.840
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 82 44.280
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 41 24.600
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 139 77.040
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 190 410.400
2.13 Primary Teachers (Para) Teacher 0.385 49 18.865
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 421 909.360
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 421 227.340
2.16 UP Teachers - Head Master Teacher 2.400 421 1010.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2661 1024.485
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 24 12.960
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 165 46.200
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4352 3660.010
Sub Total (New Teachers + Teachers 4491 3737.050
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4815 24.075
3.02 Upper Primary Teachers Teacher 0.005 1481 7.405
Sub Total 6296 31.480
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP2.400 1 2.400
4.01a Salary of Resource Persons (Asstt. Coordinator) RP2.160 15 32.400
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 15 3.000
4.04 Meeting, TA BRC 0.090 15 1.350
4.05 TLM Grant BRC 0.050 15 0.750
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 39.900
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 140 4.200
5.04 Meeting, TA CRC 0.036 140 5.040
5.05 TLM Grant CRC 0.010 140 1.400
Sub Total 10.640
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 3852 38.520
6.01a In-service (PS+UPS) Teacher 0.003 3852 11.556
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 725 10.875
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 144 4.313
Sub Total 8573 65.264
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 323 4.684
7.08 AIE Center Child 0.00725 0 0.000
7.09 Others Child 0.000
Sub Total 323 4.684
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Basti -15 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Basti -15 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 155954 93.572
9.02 Free Text Book (UP) Child 0.0016 59555 95.288
Sub Total 215509 188.860
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 7111 71.110
Sub Total 7111 71.110
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 6 39.240
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 39 344.370
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 140 281.400
11.05a Additional Class Room ( UPS) Rooms 2.010 45 90.450
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 826.70012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 826.700
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 8 1.600
13.02 TLE - New Upper Primary School 0.500 41 20.500
13.03 Others 0.000
Sub Total 22.100
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1568 117.600
14.01a Maintenance in U.P.S. School 0.075 615 46.125
Sub Total 2183 163.725
15 School Grant
15.01 Primary School School 0.050 1548 77.400
15.02 Upper Primary School School 0.070 666 46.620
Sub Total 2214 124.020
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2214 17.712
Sub Total 2214 17.712
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 65.340
17.01a EMIS Cell District 1 6.636
17.02 Learning Enhancement Programme (LEP) District 1 100.000
Sub Total 171.976
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 8064 4.838
Sub Total 8064 4.838
Total of SSA (Districs) 5540.059
Management Cost & MIS Cost % 1.3%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.1%
Civil Work 14.9%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
16
1.02 New PS School 0
1.03 Upgraded / New UPS School 50
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 18 9.720
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 18 8.640
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 104 56.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 52 31.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 192 105.720
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 287 619.920
2.13 Primary Teachers (Para) Teacher 0.385 315 121.275
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 548 1183.680
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 52 28.080
2.16 UP Teachers - Head Master Teacher 2.400 300 720.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3377 1300.145
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 34 18.360
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 6 1.680
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4919 3993.140
Sub Total (New Teachers + Teachers 5111 4098.860
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 7523 37.615
3.02 Upper Primary Teachers Teacher 0.005 2123 10.615
Sub Total 9646 48.230
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 15 32.400
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 16 3.200
4.04 Meeting, TA BRC 0.090 16 1.440
4.05 TLM Grant BRC 0.050 16 0.800
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 37.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 146 4.380
5.04 Meeting, TA CRC 0.036 146 5.256
5.05 TLM Grant CRC 0.010 146 1.460
Sub Total 11.096
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 6489 51.912
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 924 13.860
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 185 5.547
Sub Total 7598 71.319
Name of District : Bareilly -14 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Bareilly -14 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 364 5.278
7.08 AIE Center Child 0.00725 130 0.943
7.09 Others Child 0.000
Sub Total 494 6.221
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Bareilly -14 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 222053 133.232
9.02 Free Text Book (UP) Child 0.0016 63393 101.429
Sub Total 285446 234.661
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 6173 61.730
Sub Total 6173 61.730
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 16 104.640
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 50 441.500
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 330 663.300
11.05a Additional Class Room ( UPS) Rooms 2.010 40 80.400
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 1361.08012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 1361.080
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 18 3.600
13.02 TLE - New Upper Primary School 0.500 52 26.000
13.03 Others 0.000
Sub Total 29.600
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Bareilly -14 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1945 145.875
14.01a Maintenance in U.P.S. School 0.075 589 44.175
Sub Total 2534 190.050
15 School Grant
15.01 Primary School School 0.050 2051 102.550
15.02 Upper Primary School School 0.070 666 46.620
Sub Total 2717 149.170
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2717 21.736
Sub Total 2717 21.736
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 64.892
17.01a EMIS Cell District 1 5.350
17.02 Learning Enhancement Programme (LEP) District 1 115.000
Sub Total 185.242
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 9798 5.879
Sub Total 9798 5.879
Total of SSA (Districs) 6577.713
Management Cost & MIS Cost % 1.1%
Learning Enhancement Prog % 1.7%
Total Mgt. Cost (Mgt + LEP) % 2.8%
Civil Work 20.7%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
7
1.02 New PS School 0
1.03 Upgraded / New UPS School 27
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 7 3.780
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 7 3.360
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 54 29.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 27 16.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 95 52.500
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 180 388.800
2.13 Primary Teachers (Para) Teacher 0.385 238 91.630
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 493 1064.880
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 389 210.060
2.16 UP Teachers - Head Master Teacher 2.400 441 1058.400
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2785 1072.225
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 109 58.860
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 51 14.280
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4686 3959.135
Sub Total (New Teachers + Teachers 4781 4011.635
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 7174 35.870
3.02 Upper Primary Teachers Teacher 0.005 1601 8.005
Sub Total 8775 43.875
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 15 32.400
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 16 3.200
4.04 Meeting, TA BRC 0.090 16 1.440
4.05 TLM Grant BRC 0.050 16 0.800
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 37.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 137 4.110
5.04 Meeting, TA CRC 0.036 137 4.932
5.05 TLM Grant CRC 0.010 137 1.370
Sub Total 10.412
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.006 9413 56.478
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 700 10.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 154 4.611
Sub Total 10267 71.589
Name of District : Barabanki -13 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Barabanki -13 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 725 10.513
7.08 AIE Center Child 0.00725 1350 9.788
7.09 Others Child 0.000
Sub Total 2075 20.300
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Barabanki -13 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 220090 132.054
9.02 Free Text Book (UP) Child 0.0016 69466 111.146
Sub Total 289556 243.200
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 7045 70.450
Sub Total 7045 70.450
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 7 45.780
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 27 238.410
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 100 201.000
11.05a Additional Class Room ( UPS) Rooms 2.010 50 100.500
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 585.69012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 585.690
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 7 1.400
13.02 TLE - New Upper Primary School 0.500 27 13.500
13.03 Others 0.000
Sub Total 14.900
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Barabanki -13 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1915 143.625
14.01a Maintenance in U.P.S. School 0.075 724 54.300
Sub Total 2639 197.925
15 School Grant
15.01 Primary School School 0.050 1940 97.000
15.02 Upper Primary School School 0.070 815 57.050
Sub Total 2755 154.050
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2755 22.040
Sub Total 2755 22.040
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 71.790
17.01a EMIS Cell District 1 5.480
17.02 Learning Enhancement Programme (LEP) District 1 105.000
Sub Total 182.270
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 75.000
19 Community Training
19.01 Community Training Persons 0.0006 9854 5.912
Sub Total 9854 5.912
Total of SSA (Districs) 5747.088
Management Cost & MIS Cost % 1.3%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.2%
Civil Work 10.2%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 8
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 16 8.640
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 8 4.800
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 24 13.440
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 187 403.920
2.13 Primary Teachers (Para) Teacher 0.385 169 65.065
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 500 1080.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 90 48.600
2.16 UP Teachers - Head Master Teacher 2.400 295 708.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 369 708.480
2.18 Additional Teachers - PS (Para) Teacher 0.385 1737 668.745
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 51 27.540
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 69 19.320
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3467 3729.670
Sub Total (New Teachers + Teachers 3491 3743.110
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4312 21.560
3.02 Upper Primary Teachers Teacher 0.005 1405 7.025
Sub Total 5717 28.585
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 7 15.120
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 9 1.800
4.04 Meeting, TA BRC 0.090 9 0.810
4.05 TLM Grant BRC 0.050 9 0.450
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 18.180
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 72 2.160
5.04 Meeting, TA CRC 0.036 72 2.592
5.05 TLM Grant CRC 0.010 72 0.720
Sub Total 5.472
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 4061 36.549
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 640 9.600
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 99 2.963
Sub Total 4800 49.112
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 168 1.218
7.09 Others Child 0.000
Sub Total 168 1.218
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Banda -12 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Banda -12 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 137329 82.397
9.02 Free Text Book (UP) Child 0.0016 41676 66.682
Sub Total 179005 149.079
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4805 48.050
Sub Total 4805 48.050
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 8 70.640
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 100 201.000
11.05a Additional Class Room ( UPS) Rooms 2.010 19 38.190
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 309.83012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 309.830
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 8 4.000
13.03 Others 0.000
Sub Total 4.000
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1271 95.325
14.01a Maintenance in U.P.S. School 0.075 579 43.425
Sub Total 1850 138.750
15 School Grant
15.01 Primary School School 0.050 1315 65.750
15.02 Upper Primary School School 0.070 648 45.360
Sub Total 1963 111.110
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1963 15.704
Sub Total 1963 15.704
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 68.540
17.01a EMIS Cell District 1 5.850
17.02 Learning Enhancement Programme (LEP) District 1 85.000
Sub Total 159.390
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 6224 3.734
Sub Total 6224 3.734
Total of SSA (Districs) 4845.324
Management Cost & MIS Cost % 1.5%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.3%
Civil Work 6.4%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
63
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 63 34.020
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 63 30.240
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 126 64.260
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 136 293.760
2.13 Primary Teachers (Para) Teacher 0.385 223 85.855
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 0 0.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 1003 541.620
2.16 UP Teachers - Head Master Teacher 2.400 410 984.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 1317 507.045
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 118 63.720
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 31 8.680
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3238 2484.680
Sub Total (New Teachers + Teachers 3364 2548.940
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 2864 14.320
3.02 Upper Primary Teachers Teacher 0.005 560 2.800
Sub Total 3424 17.120
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 9 19.440
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 10 2.000
4.04 Meeting, TA BRC 0.090 10 0.900
4.05 TLM Grant BRC 0.050 10 0.500
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 22.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 102 3.060
5.04 Meeting, TA CRC 0.036 102 3.672
5.05 TLM Grant CRC 0.010 102 1.020
Sub Total 7.752
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 3024 30.240
6.01a In-service (PS+UPS) Teacher 0.002 3024 6.048
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 500 7.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 79 2.357
Sub Total 6627 46.145
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 110 1.595
7.08 AIE Center Child 0.00725 0 0.000
7.09 Others Child 0.000
Sub Total 110 1.595
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Balrampur -11 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Balrampur -11 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 117300 70.380
9.02 Free Text Book (UP) Child 0.0016 23867 38.187
Sub Total 141167 108.567
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4684 46.840
Sub Total 4684 46.840
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 63 412.020
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 225 452.250
11.05a Additional Class Room ( UPS) Rooms 2.010 63 126.630
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 990.90012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 990.900
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 63 12.600
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 12.600
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1088 81.600
14.01a Maintenance in U.P.S. School 0.075 582 43.650
Sub Total 1670 125.250
15 School Grant
15.01 Primary School School 0.050 1209 60.450
15.02 Upper Primary School School 0.070 673 47.110
Sub Total 1882 107.560
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1882 15.056
Sub Total 1882 15.056
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 61.800
17.01a EMIS Cell District 1 5.170
17.02 Learning Enhancement Programme (LEP) District 1 75.000
Sub Total 141.970
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 6106 3.664
Sub Total 6106 3.664
Total of SSA (Districs) 4261.798
Management Cost & MIS Cost % 1.6%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.3%
Civil Work 23.3%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
3
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 3 1.620
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 3 1.440
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 66 36.660
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 255 550.800
2.13 Primary Teachers (Para) Teacher 0.385 166 63.910
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 619 1337.040
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 117 63.180
2.16 UP Teachers - Head Master Teacher 2.400 368 883.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3082 1186.570
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 38 20.520
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 127 35.560
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4772 4140.780
Sub Total (New Teachers + Teachers 4838 4177.440
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6415 32.075
3.02 Upper Primary Teachers Teacher 0.005 2497 12.485
Sub Total 8912 44.560
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 18 3.600
4.04 Meeting, TA BRC 0.090 18 1.620
4.05 TLM Grant BRC 0.050 18 0.900
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 6.120
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 164 4.920
5.04 Meeting, TA CRC 0.036 164 5.904
5.05 TLM Grant CRC 0.010 164 1.640
Sub Total 12.464
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.007 7401 51.807
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 2700 40.500
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 169 5.063
Sub Total 10270 97.370
Name of District : Balia -10 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Balia -10 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 1950 28.275
7.08 AIE Center Child 0.00725 0 0.000
7.09 Others Child 0.000
Sub Total 1950 28.275
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Balia -10 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 238299 142.979
9.02 Free Text Book (UP) Child 0.0016 53972 86.355
Sub Total 292271 229.335
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5898 58.980
Sub Total 5898 58.980
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 3 19.620
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 195 391.950
11.05a Additional Class Room ( UPS) Rooms 2.010 52 104.520
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 692.69012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 692.690
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 3 0.600
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 10.600
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Balia -10 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1853 138.975
14.01a Maintenance in U.P.S. School 0.075 560 42.000
Sub Total 2413 180.975
15 School Grant
15.01 Primary School School 0.050 1878 93.900
15.02 Upper Primary School School 0.070 651 45.570
Sub Total 2529 139.470
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2529 20.232
Sub Total 2529 20.232
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 66.201
17.01a EMIS Cell District 1 5.020
17.02 Learning Enhancement Programme (LEP) District 1 115.000
Sub Total 186.221
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 8758 5.255
Sub Total 8758 5.255
Total of SSA (Districs) 5949.986
Management Cost & MIS Cost % 1.2%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.1%
Civil Work 11.6%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
38
1.02 New PS School 0
1.03 Upgraded / New UPS School 60
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 38 20.520
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 38 18.240
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 120 64.800
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 60 36.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 256 139.560
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 427 922.320
2.13 Primary Teachers (Para) Teacher 0.385 492 189.420
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 0 0.000
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 1392 751.680
2.16 UP Teachers - Head Master Teacher 2.400 522 1252.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2905 1118.425
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 82 44.280
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 17 4.760
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5837 4283.685
Sub Total (New Teachers + Teachers 6093 4423.245
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6111 30.555
3.02 Upper Primary Teachers Teacher 0.005 872 4.360
Sub Total 6983 34.915
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 1 2.400
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 15 32.400
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 15 3.000
4.04 Meeting, TA BRC 0.090 15 1.350
4.05 TLM Grant BRC 0.050 15 0.750
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 39.900
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 137 4.110
5.04 Meeting, TA CRC 0.036 137 4.932
5.05 TLM Grant CRC 0.010 137 1.370
Sub Total 10.412
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.0100 4313 43.130
6.01a In-service (PS+UPS) Teacher 0.004 4313 17.252
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 1006 15.090
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 171 5.121
Sub Total 9803 80.593
Name of District : Baharaich -9 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Baharaich -9 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 1000 14.500
7.08 AIE Center Child 0.00725 925 6.706
7.09 Others Child 0.000
Sub Total 1925 21.206
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Baharaich -9 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 202259 121.355
9.02 Free Text Book (UP) Child 0.0016 44482 71.171
Sub Total 246741 192.527
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 7316 73.160
Sub Total 7316 73.160
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 38 248.520
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 60 529.800
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 778.32012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 778.320
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 38 7.600
13.02 TLE - New Upper Primary School 0.500 60 30.000
13.03 Others 0.000
Sub Total 37.600
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Baharaich -9 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2124 159.300
14.01a Maintenance in U.P.S. School 0.075 792 59.400
Sub Total 2916 218.700
15 School Grant
15.01 Primary School School 0.050 2214 110.700
15.02 Upper Primary School School 0.070 961 67.270
Sub Total 3175 177.970
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3175 25.400
Sub Total 3175 25.400
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 63.880
17.01a EMIS Cell District 1 6.170
17.02 Learning Enhancement Programme (LEP) District 1 115.000
Sub Total 185.050
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 10160 6.096
Sub Total 10160 6.096
Total of SSA (Districs) 6370.094
Management Cost & MIS Cost % 1.1%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 2.9%
Civil Work 12.2%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
0
1.02 New PS School 0
1.03 Upgraded / New UPS School 2
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 0 0.000
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 0 0.000
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 2 1.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 6 3.360
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 20 43.200
2.13 Primary Teachers (Para) Teacher 0.385 20 7.700
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 179 386.640
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 9 4.860
2.16 UP Teachers - Head Master Teacher 2.400 94 225.600
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 489 188.265
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 0 0.000
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 0 0.000
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 811 856.265
Sub Total (New Teachers + Teachers 817 859.625
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 1766 8.830
3.02 Upper Primary Teachers Teacher 0.005 663 3.315
Sub Total 2429 12.145
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 6 1.200
4.04 Meeting, TA BRC 0.090 6 0.540
4.05 TLM Grant BRC 0.050 6 0.300
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 2.040
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 47 1.410
5.04 Meeting, TA CRC 0.036 47 1.692
5.05 TLM Grant CRC 0.010 47 0.470
Sub Total 3.572
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 1915 15.320
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 128 1.920
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 25 0.764
Sub Total 2068 18.004
Name of District : Baghpat -8 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Baghpat -8 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 1404 10.179
7.09 Others Child 0.000
Sub Total 1404 10.179
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Baghpat -8 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 73448 44.069
9.02 Free Text Book (UP) Child 0.0016 30284 48.454
Sub Total 103732 92.523
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 3565 35.650
Sub Total 3565 35.650
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 0 0.000
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 2 17.660
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 17.66012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 17.660
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 0 0.000
13.02 TLE - New Upper Primary School 0.500 2 1.000
13.03 Others 0.000
Sub Total 1.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Baghpat -8 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 483 36.225
14.01a Maintenance in U.P.S. School 0.075 171 12.825
Sub Total 654 49.050
15 School Grant
15.01 Primary School School 0.050 483 24.150
15.02 Upper Primary School School 0.070 178 12.460
Sub Total 661 36.610
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 661 5.288
Sub Total 661 5.288
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 55.000
17.01a EMIS Cell District 1 2.000
17.02 Learning Enhancement Programme (LEP) District 1 18.000
Sub Total 75.000
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 2762 1.657
Sub Total 2762 1.657
Total of SSA (Districs) 1285.003
Management Cost & MIS Cost % 4.4%
Learning Enhancement Prog % 1.4%
Total Mgt. Cost (Mgt + LEP) % 5.8%
Civil Work 1.4%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
9
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 9 4.860
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 9 4.320
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 78 42.780
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 368 794.880
2.13 Primary Teachers (Para) Teacher 0.385 369 142.065
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 366 790.560
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 478 258.120
2.16 UP Teachers - Head Master Teacher 2.400 422 1012.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3096 1191.960
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 29 15.660
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 28 7.840
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5156 4213.885
Sub Total (New Teachers + Teachers 5234 4256.665
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6603 33.015
3.02 Upper Primary Teachers Teacher 0.005 1490 7.450
Sub Total 8093 40.465
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 18 38.880
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 19 3.800
4.04 Meeting, TA BRC 0.090 19 1.710
4.05 TLM Grant BRC 0.050 19 0.950
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 45.340
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 165 4.950
5.04 Meeting, TA CRC 0.036 165 5.940
5.05 TLM Grant CRC 0.010 165 1.650
Sub Total 12.540
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.010 6085 60.850
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 970 14.550
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 175 5.240
Sub Total 7230 80.640
Name of District : Badaun -7 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Badaun -7 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 392 5.684
7.08 AIE Center Child 0.00725 1011 7.330
7.09 Others Child 0.000
Sub Total 1403 13.014
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Badaun -7 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 246602 147.961
9.02 Free Text Book (UP) Child 0.0016 46321 74.114
Sub Total 292923 222.075
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 6181 61.810
Sub Total 6181 61.810
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 9 58.860
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 130 261.300
11.05a Additional Class Room ( UPS) Rooms 2.010 8 16.080
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 512.84012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 512.840
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 9 1.800
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 11.800
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Badaun -7 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2081 156.075
14.01a Maintenance in U.P.S. School 0.075 714 53.550
Sub Total 2795 209.625
15 School Grant
15.01 Primary School School 0.050 2094 104.700
15.02 Upper Primary School School 0.070 796 55.720
Sub Total 2890 160.420
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2890 23.120
Sub Total 2890 23.120
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 65.500
17.01a EMIS Cell District 1 6.670
17.02 Learning Enhancement Programme (LEP) District 1 110.000
Sub Total 182.170
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 1 5.000
Sub Total 65.000
19 Community Training
19.01 Community Training Persons 0.0006 11282 6.769
Sub Total 11282 6.769
Total of SSA (Districs) 5904.292
Management Cost & MIS Cost % 1.2%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.1%
Civil Work 8.7%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
4
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 6 3.240
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 6 2.880
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 2 1.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 18 9.480
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 283 611.280
2.13 Primary Teachers (Para) Teacher 0.385 137 52.745
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 895 1933.200
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 519 280.260
2.16 UP Teachers - Head Master Teacher 2.400 707 1696.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3360 1293.600
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 41 22.140
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 187 52.360
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 6129 5942.385
Sub Total (New Teachers + Teachers 6147 5951.865
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 8360 41.800
3.02 Upper Primary Teachers Teacher 0.005 3567 17.835
Sub Total 11927 59.635
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 23 4.600
4.04 Meeting, TA BRC 0.090 23 2.070
4.05 TLM Grant BRC 0.050 23 1.150
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 7.820
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 281 8.430
5.04 Meeting, TA CRC 0.036 281 10.116
5.05 TLM Grant CRC 0.010 281 2.810
Sub Total 21.356
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.007 10688 74.816
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 1000 15.000
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 184 5.526
Sub Total 11872 95.342
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 266 3.857
7.08 AIE Center Child 0.00725 268 1.943
7.09 Others Child 0.000
Sub Total 534 5.800
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Azamgarh -6 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Azamgarh -6 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 331369 198.821
9.02 Free Text Book (UP) Child 0.0016 90385 144.616
Sub Total 421754 343.437
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 12147 121.470
Sub Total 12147 121.470
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 4 26.160
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 97.40012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 97.400
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 6 1.200
13.02 TLE - New Upper Primary School 0.500 2 1.000
13.03 Others 0.000
Sub Total 2.200
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2090 156.750
14.01a Maintenance in U.P.S. School 0.075 940 70.500
Sub Total 3030 227.250
15 School Grant
15.01 Primary School School 0.050 2173 108.650
15.02 Upper Primary School School 0.070 1093 76.510
Sub Total 3266 185.160
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3266 26.128
Sub Total 3266 26.128
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 76.540
17.01a EMIS Cell District 1 5.670
17.02 Learning Enhancement Programme (LEP) District 1 125.000
Sub Total 207.210
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 13307 7.984
Sub Total 13307 7.984
Total of SSA (Districs) 7430.058
Management Cost & MIS Cost % 1.1%
Learning Enhancement Prog % 1.7%
Total Mgt. Cost (Mgt + LEP) % 2.8%
Civil Work 1.3%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
4
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 4 2.160
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 4 1.920
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 0 0.000
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 0 0.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 8 4.080
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 201 434.160
2.13 Primary Teachers (Para) Teacher 0.385 199 76.615
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 466 1006.560
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 24 12.960
2.16 UP Teachers - Head Master Teacher 2.400 245 588.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 139 266.880
2.18 Additional Teachers - PS (Para) Teacher 0.385 1503 578.655
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 36 19.440
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 38 10.640
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 2851 2993.910
Sub Total (New Teachers + Teachers 2859 2997.990
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 3367 16.835
3.02 Upper Primary Teachers Teacher 0.005 1514 7.570
Sub Total 4881 24.405
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 7 15.120
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 8 1.600
4.04 Meeting, TA BRC 0.090 8 0.720
4.05 TLM Grant BRC 0.050 8 0.400
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 17.840
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 78 2.340
5.04 Meeting, TA CRC 0.036 78 2.808
5.05 TLM Grant CRC 0.010 78 0.780
Sub Total 5.928
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.005 4459 22.295
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM) Teacher 0.015 435 6.525
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 87 2.610
Sub Total 4981 31.430
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 76 1.102
7.08 AIE Center Child 0.00725 692 5.017
7.09 Others Child 0.000
Sub Total 768 6.119
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 81951 49.171
9.02 Free Text Book (UP) Child 0.0016 38098 60.957
Sub Total 120049 110.127
Name of District : Auraiya -5 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Auraiya -5 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 4513 45.130
Sub Total 4513 45.130
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 4 26.160
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 28 56.280
11.05a Additional Class Room ( UPS) Rooms 2.010 7 14.070
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 96.51012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 96.510
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 4 0.800
13.02 TLE - New Upper Primary School 0.500 0 0.000
13.03 Others 0.000
Sub Total 0.800
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 992 74.400
14.01a Maintenance in U.P.S. School 0.075 446 33.450
Sub Total 1438 107.850
15 School Grant
15.01 Primary School School 0.050 1002 50.100
15.02 Upper Primary School School 0.070 552 38.640
Sub Total 1554 88.740
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1554 12.432
Sub Total 1554 12.432
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 68.420
17.01a EMIS Cell District 1 4.670
17.02 Learning Enhancement Programme (LEP) District 1 68.000
Sub Total 141.090
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 15.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 70.000
19 Community Training
19.01 Community Training Persons 0.0006 5174 3.104
Sub Total 5174 3.104
Total of SSA (Districs) 3759.496
Management Cost & MIS Cost % 1.9%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.8%
Civil Work 2.6%
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Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
3
1.02 New PS School 0
1.03 Upgraded / New UPS School 20
1.04 Composite Schools for Urban Areas School 0
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 3 1.620
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 3 1.440
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 40 21.600
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 20 12.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 66 36.660
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 162 349.920
2.13 Primary Teachers (Para) Teacher 0.385 175 67.375
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 566 1222.560
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 234 126.360
2.16 UP Teachers - Head Master Teacher 2.400 400 960.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 2138 823.130
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 52 28.080
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 39 10.920
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 3766 3588.345
Sub Total (New Teachers + Teachers 3832 3625.005
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 4784 23.920
3.02 Upper Primary Teachers Teacher 0.005 1629 8.145
Sub Total 6413 32.065
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 10 2.000
4.04 Meeting, TA BRC 0.090 10 0.900
4.05 TLM Grant BRC 0.050 10 0.500
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 3.400
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 111 3.330
5.04 Meeting, TA CRC 0.036 111 3.996
5.05 TLM Grant CRC 0.010 111 1.110
Sub Total 8.436
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.008 4655 37.240
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 600 9.000
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 118 3.528
Sub Total 5373 49.768
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 633 9.179
7.08 AIE Center Child 0.00725 252 1.827
7.09 Others Child 0.000
Sub Total 885 11.006
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Ambedkar Nagar - 4 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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Unit
CostPhy. Fin.
Name of District : Ambedkar Nagar - 4 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 138831 83.299
9.02 Free Text Book (UP) Child 0.0016 55856 89.370
Sub Total 194687 172.668
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 6014 60.140
Sub Total 6014 60.140
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 3 19.620
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 20 176.600
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 0 0.000
11.05 Additional Class Room ( PS) Rooms 2.010 100 201.000
11.05a Additional Class Room ( UPS) Rooms 2.010 50 100.500
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 497.72012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 497.720
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 3 0.600
13.02 TLE - New Upper Primary School 0.500 20 10.000
13.03 Others 0.000
Sub Total 10.600
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1264 94.800
14.01a Maintenance in U.P.S. School 0.075 492 36.900
Sub Total 1756 131.700
15 School Grant
15.01 Primary School School 0.050 1282 64.100
15.02 Upper Primary School School 0.070 621 43.470
Sub Total 1903 107.570
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 1903 15.224
Sub Total 1903 15.224
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 68.910
17.01a EMIS Cell District 1 4.850
17.02 Learning Enhancement Programme (LEP) District 1 90.000
Sub Total 163.760
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 0.000
18.06 Minorities Interventions District 5.000 0.000
Sub Total 60.000
19 Community Training
19.01 Community Training Persons 0.0006 7334 4.400
Sub Total 7334 4.400
Total of SSA (Districs) 4953.462
Management Cost & MIS Cost % 1.5%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.3%
Civil Work 10.0%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
34
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 36 19.440
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 36 17.280
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 2 1.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 78 40.080
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 401 866.160
2.13 Primary Teachers (Para) Teacher 0.385 436 167.860
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 912 1969.920
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 282 152.280
2.16 UP Teachers - Head Master Teacher 2.400 597 1432.800
2.17 Additional Teachers - PS (Regular) Teacher 1.920 477 915.840
2.18 Additional Teachers - PS (Para) Teacher 0.385 1975 760.375
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 69 37.260
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 34 9.520
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5183 6312.015
Sub Total (New Teachers + Teachers 5261 6352.095
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 8241 41.205
3.02 Upper Primary Teachers Teacher 0.005 3276 16.380
Sub Total 11517 57.585
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 20 43.200
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 21 4.200
4.04 Meeting, TA BRC 0.090 21 1.890
4.05 TLM Grant BRC 0.050 21 1.050
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 50.340
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 221 6.630
5.04 Meeting, TA CRC 0.036 221 7.956
5.05 TLM Grant CRC 0.010 221 2.210
Sub Total 16.796
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 7866 70.794
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 950 14.250
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 122 3.668
Sub Total 8938 88.712
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.000
7.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 1620 23.490
7.08 AIE Center Child 0.00725 1500 10.875
7.09 Others Child 0.000
Sub Total 3120 34.365
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Allahbad -3 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Allahbad -3 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 332759 199.655
9.02 Free Text Book (UP) Child 0.0016 99936 159.898
Sub Total 432695 359.553
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 12137 121.370
Sub Total 12137 121.370
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 34 222.360
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 90 180.900
11.05a Additional Class Room ( UPS) Rooms 2.010 17 34.170
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 508.67012 Furniture for Govt. UPS12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 508.670
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 36 7.200
13.02 TLE - New Upper Primary School 0.500 2 1.000
13.03 Others 0.000
Sub Total 8.200
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 2332 174.900
14.01a Maintenance in U.P.S. School 0.075 980 73.500
Sub Total 3312 248.400
15 School Grant
15.01 Primary School School 0.050 2386 119.300
15.02 Upper Primary School School 0.070 1296 90.720
Sub Total 3682 210.020
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 3682 29.456
Sub Total 3682 29.456
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 66.865
17.01a EMIS Cell District 1 5.920
17.02 Learning Enhancement Programme (LEP) District 1 150.000
Sub Total 222.785
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 1 7.370
18.06 Minorities Interventions District 5.000 0.000
Sub Total 67.370
19 Community Training
19.01 Community Training Persons 0.0006 13012 7.807
Sub Total 13012 7.807
Total of SSA (Districs) 8383.524
Management Cost & MIS Cost % 0.9%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 2.7%
Civil Work 6.1%
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
11
1.02 New PS School 0
1.03 Upgraded / New UPS School 0
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 13 7.020
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 13 6.240
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 2 1.200
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 32 16.620
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 240 518.400
2.13 Primary Teachers (Para) Teacher 0.385 259 99.715
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 626 1352.160
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 234 126.360
2.16 UP Teachers - Head Master Teacher 2.400 430 1032.000
2.17 Additional Teachers - PS (Regular) Teacher 1.920 29 55.680
2.18 Additional Teachers - PS (Para) Teacher 0.385 2718 1046.430
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 76 41.040
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 57 15.9602.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 4669 4287.745
Sub Total (New Teachers + Teachers 4701 4304.365
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6170 30.850
3.02 Upper Primary Teachers Teacher 0.005 2477 12.385
Sub Total 8647 43.235
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 12 25.920
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 13 2.600
4.04 Meeting, TA BRC 0.090 13 1.170
4.05 TLM Grant BRC 0.050 13 0.650
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 30.340
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 123 3.690
5.04 Meeting, TA CRC 0.036 123 4.428
5.05 TLM Grant CRC 0.010 123 1.230
Sub Total 9.348
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 5617 50.553
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 800 12.000
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 152 4.551
Sub Total 6569 67.104
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 248 3.596
7.08 AIE Center Child 0.00725 324 2.349
7.09 Others Child 0.000
Sub Total 572 5.945
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Name of District : Aligarh-2 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
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U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10
Unit
CostPhy. Fin.
Name of District : Aligarh-2 (Rs. In Lakhs)
Physical
Unit
Fresh S. No. Activity
Approved 2009-10
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 172992 103.795
9.02 Free Text Book (UP) Child 0.0016 62825 100.520
Sub Total 235817 204.315
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 5189 51.890
Sub Total 5189 51.890
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 11 71.940
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 0 0.000
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 148 297.480
11.05a Additional Class Room ( UPS) Rooms 2.010 30 60.300
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 500.96012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 500.960
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 13 2.600
13.02 TLE - New Upper Primary School 0.500 2 1.000
13.03 Others 0.000
Sub Total 3.600
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1661 124.575
14.01a Maintenance in U.P.S. School 0.075 728 54.600
Sub Total 2389 179.175
15 School Grant
15.01 Primary School School 0.050 1670 83.500
15.02 Upper Primary School School 0.070 860 60.200
Sub Total 2530 143.700
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2530 20.240
Sub Total 2530 20.240
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 66.484
17.01a EMIS Cell District 1 5.170
17.02 Learning Enhancement Programme (LEP) District 1 110.000
Sub Total 181.654
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 1 7.370
18.06 Minorities Interventions District 5.000 0.000
Sub Total 67.370
19 Community Training
19.01 Community Training Persons 0.0006 9086 5.452
Sub Total 9086 5.452
Total of SSA (Districs) 5818.693
Management Cost & MIS Cost % 1.2%
Learning Enhancement Prog % 1.9%
Total Mgt. Cost (Mgt + LEP) % 3.1%
Civil Work 8.6%
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Unit
CostPhy. Fin.
1 New Schools
1.01 Upgradation of EGS to PSCentres /
School
8
1.02 New PS School 0
1.03 Upgraded / New UPS School 13
1.04 Composite Schools for Urban Areas School 2
2 New Teachers Salary (PS)
2.01 Primary Teachers ( Regular) (Head Teacher)Teacher
0.540 10 5.400
2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher
0.480 10 4.800
2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 30 16.200
2.04Upper Primary Teachers (Para) (Retired Science/
Maths Teachers) Teacher0.120 0.000
2.05 Upper Primary Teachers - Head MasterTeacher
0.600 15 9.000
Add.Teacher against PTR 0.000
2.06 New Additional Teachers - PS (Regular) Teacher
2.07 New Additional Teachers - PS (Para) (S.M.)Teacher
2.08 New Additional Teachers-UPS (Regular) Teacher
2.09 New Additional Teachers - UPS (Para) Teacher
2.10 Teachers under OBB Teacher
2.11 New Others Teacher
Sub Total (New Teachers) 65 35.400
Teachers Salary (Recurring)
2.12 Primary Teachers ( Regular) (Head Teacher)Teacher
2.160 207 447.120
2.13 Primary Teachers (Para) Teacher 0.385 215 82.775
2.14UP Teachers (Regular) (Asstt. Teachers) In
Position Teacher2.160 790 1706.400
2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher
0.540 246 132.840
2.16 UP Teachers - Head Master Teacher 2.400 518 1243.200
2.17 Additional Teachers - PS (Regular) Teacher 1.920 0 0.000
2.18 Additional Teachers - PS (Para) Teacher 0.385 3061 1178.485
2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 75 40.500
2.20 Primary Teachers (Para)- Vacant Teacher 0.280 67 18.760
2.21 Teachers under OBB Teacher
2.22 Others (Recurring) Teacher
Sub Total (Teachers Recurring) 5179 4850.080
Sub Total (New Teachers + Teachers 5244 4885.480
3 Teachers Grant
3.01 Primary Teachers Teacher 0.005 6210 31.050
3.02 Upper Primary Teachers Teacher 0.005 2474 12.370
Sub Total 8684 43.420
4 Block Resource Centre
4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000
4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000
4.02 Furniture Grant BRC 1.000 0.000
4.03 Contingency Grant BRC 0.200 16 3.200
4.04 Meeting, TA BRC 0.090 16 1.440
4.05 TLM Grant BRC 0.050 16 0.800
4.06 Maintenance of building BRC 0.000
4.07 Computer, Printer & UPS BRC 0.000
Sub Total 5.440
5 Cluster Resource Centres
5.01 Salary of Resource Persons RP 2.160 0 0.000
5.02 Furniture Grant CRC 0.100 0 0.000
5.03 Contingency Grant CRC 0.030 117 3.510
5.04 Meeting, TA CRC 0.036 117 4.212
5.05 TLM Grant CRC 0.010 117 1.170
Sub Total 8.892
6 Teachers Training
6.01 In-service (PS+UPS) Teacher 0.009 6190 55.710
6.01a In-service (PS+UPS) Teacher 0.000
6.02Induction training for Newly Recruit Trained
Teachers Teacher0.000
6.03 Refresher Course - Untrained Techers (SM)Teacher
0.015 855 12.825
6.04Other (Induction Training of Para Teachers
PS/UPS) - 30 Days
0.030 167 5.015
Sub Total 7212 73.550
7Interventions for out of School Children
(2009-10)7.01 EGS Centre (P) Child 0.000
7.02 EGS Centre (UP) Child 0.000
7.03 Residential Bridge Course Child 0.083 0.000
7.04 Non Residential Bridge Course Child 0.015 0.000
7.05 Back to School Child 0.000
7.06 Mobile Schools Child 0.000
7.07 Madarsa/Maktab Child 0.01450 0 0.000
7.08 AIE Center Child 0.00725 2387 17.306
7.09 Others Child 0.000
Sub Total 2387 17.306
8 Remedial Teaching
8.01 Remedial Teaching Child 0.000
Sub Total 0 0.000
Activity
Name of District : AGRA -1 (Rs. In Lakhs)
Approved 2009-10
Fresh Physical
UnitS. No.
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Unit
CostPhy. Fin.
Activity
Name of District : AGRA -1 (Rs. In Lakhs)
Approved 2009-10
Fresh Physical
UnitS. No.
9 Free Text Book
9.01 Free Text Book (P) Child 0.0006 227527 136.516
9.02 Free Text Book (UP) Child 0.0016 64528 103.245
Sub Total 292055 239.761
10Interventions for CWSN (IED)
(2009-10)
10.01 Inclusive Education Child 0.010 6019 60.190
Sub Total 6019 60.190
11 Civil Works
11.01 BRC Building 0.00011.02 CRC Building 0.000
11.03 Primary School (Plain) (New) School 6.540 8 52.320
11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000
11.04 Upper Primary (Plain) (New) School 8.830 13 114.790
11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000
11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240
11.05 Additional Class Room ( PS) Rooms 2.010 0 0.000
11.05a Additional Class Room ( UPS) Rooms 2.010 0 0.000
11.60 Toilet/Urinals (PS & UPS) School 0.000
11.7 Separate Girls Toilet 0.000
11.8 Drinking Water Facility (Plain PS & UPS) School0.000
11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School
0.000
11.9 Boundary Wall PS (Total in Meters x .01105) 0.000
11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000
11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000
11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000
11.10 Separation Wall 0.000
11.11 Electrification in P.S. School 0.000
11.11a Electrification in U. P.S. School 0.000
11.11b Electrification in ACR Rooms 0.000
11.12 Head Master's Room Rooms 0.000
11.13 Residential Hostel Building 0.000
11.14 Major Repairs (Primary) School 0.000
11.15 Major Repairs ( Upper Primary) School 0.000
11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000
Sub Total (Civil WOrks) 238.35012 Furniture for Govt. UPS
12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000
Sub Total (Furniture) 0 0.000
Sub Total (Civil + Furniture) 0 238.350
13 Teaching Learning Equipment
13.01 TLE - New Primary School 0.200 10 2.000
13.02 TLE - New Upper Primary School 0.500 15 7.500
13.03 Others 0.000
Sub Total 9.500
14 Maintenance Grant
14.01 Maintenance in P.S. School 0.075 1844 138.300
14.01a Maintenance in U.P.S. School 0.075 740 55.500
Sub Total 2584 193.800
15 School Grant
15.01 Primary School School 0.050 1872 93.600
15.02 Upper Primary School School 0.070 921 64.470
Sub Total 2793 158.070
16 Research & Evaluation
16.01 Research & Evaluation School 0.008 2793 22.344
Sub Total 2793 22.344
17 Management & Quality
17.01DPO ( Salary, Contigency, Consumables , POL, TA
& Computer etc)District 1 69.280
17.01a EMIS Cell District 1 5.170
17.02 Learning Enhancement Programme (LEP) District 1 110.000
Sub Total 184.450
18 Innovative Activity
18.01 School Readyness District 15.000 1 15.000
18.02 Girls Education District 15.000 1 15.000
18.03 SC / ST District 5.000 1 5.000
18.04 Computer Education District 25.000 1 25.000
18.05 Urban Deprived Children District 1 7.370
18.06 Minorities Interventions District 5.000 0.000
Sub Total 67.37019 Community Training
19.01 Community Training Persons 0.0006 9022 5.413
Sub Total 9022 5.413
Total of SSA (Districs) 6213.335
Management Cost & MIS Cost % 1.2%
Learning Enhancement Prog % 1.8%
Total Mgt. Cost (Mgt + LEP) % 3.0%
Civil Work 3.8%
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