School Development Plan Budget Proposals 2024-25

 School Development Plan Budget Proposals 2024-25

School Development Plan Budget Proposals 2024-25 Budget proposals for 2024-25 School Development Plan Budget proposals for 2023-24 to be filled by HMs in SDP

Budget Proposals for the Academic year 2024-25 (as per Norms) for School Development Plan

Details	Unit Cost In Rs. Lakhs	Physical	Total amount	Remarks
1 Composite School Grant PS & UPS
School Grant (Enrol >= 1 and <= 30)	0.1			Per School
School Grant - (Enrol > 30 and <=100 )	0.25			Per School
School Grant - (Enrol > 100 and <= 250 )	0.5			Per School
School Grant - (Enrol > 250 and <= 1000 )	0.75			Per School
Annual Grant (up to Highest Class X or XII)				Per School
School Grant (Enrol >= 1 and <= 30)	0.1			Per School
School Grant - (Enrol > 30 and <=100 )	0.25			Per School
School Grant - (Enrol > 100 and <= 250 )	0.5			Per School
School Grant - (Enrol > 250 and <= 1000 )	0.75			Per School
School Grant - (Enrol > 1000)	1			Per School
2 School Complex Grant (If Applicable)	0.23			Per Complex
3 Additional Class rooms				Per room
Primary/ UPS	14.35
HS/HSS	17.15
4 Additional Sections (If Required) Civil works				Per room
5 Sports Grant - Play material (Sports Equipment)
Sports & Physical Education (Primary Schools )	0.05			Per School
Sports & Physical Education (Upper Primary Schools )	0.1			Per School
Sports & Physical Education (Secondary)	0.25			Per School
Sports & Physical Education (Sr. Secondary)	0.25			Per School
6 Library Grant
Primary Schools	0.05			Per School
Upper Primary Schools	0.13			Per School
Secondary Schools (Upto Class X)	0.15			Per School
Senior Secondary School (Upto Class XII)	0.20			Per School
7 Community Mobilization	0.4500			Per School
8 Rashtriya Aavishkar Abhiyan (Maths Kit, Science Kit, Exposure Visits, Quiz etc.,)
9 Youth & Eco Club (Standalone Primary Schools)
10 Youth & Eco Club (Upper Primary)
11 Youth & Eco Club (Secondary)	0.25			Per School
12 Self Defence Training (for Girl Children)	0.15			Per School
Rs. 5000 per month for 3 months per school for schools having girls enrolment in classes VI to XII.
13 ICT Lab (for up & HS only)				Per School
Strength <100 Rs. 4.5 Lakhs, Strength	Rs. 2.5 Lakhs,			Per School
Enrolment Strength between 100 - 250	4.5			Per School
Enrolment 250 - 700	6.4 lak
14 Smart Class Room
Non Recurring Grant	Rs. 2.40 lakh
Recurring Grant	0.38 laksh
15 Toilets – Boys	4.2
16 Toilets – Girls	4.2
17 CwSN Toilets –Boys
18 CwSN Toilets –Girls
19 Incinerator (If Applicable)
20 Sanitary Pad Vending machine (If Applicable)
21 Aids & appliances for CWSN children (If Applicable)	0.03			Per Child
22 Escort Allowance	0.06			Per child
23 Uniform Grant	0.00600			Per Student
24 Transport Allowance	0.06			Per Student
25 Text Books (Govt.)
Text Books (Class I - II)	0.0025			Per Student
Text Books (Class III - V)	0.0025			Per Student
Text Books (Class VI - VIII)	0.004			Per Student
26 Major repairs	as estimated			Per School
27 Minor Repairs	as estimated			Per school
28 Furniture				Per School
29 Kitchen Shed				Per school
30 Boundary Wall
Holistic Report Card for Students (Secondary & Sr. Secondary)	Rs.0.00005			Per Child
32 Others (Specify)
33 Others (Specify)
34 Others (Specify)
35 Others (Specify)

School, Habitation, Cluster School Complex, Mandal Development Plans 2023 Empty Forms click here

Download Budget proposals for 2024-25 pdf