Item Total Remarks Approvals(IX,X) 136.42 Releases(IX,X) 106.35 Expenditure(IX,X) 66.31 BE- 2016-17: I to VIII: i) Cost of Food grains Unit cost a) (Enrolment 1350345 x working days 220 x 100 gr) x Rs. 5650/- Per MT for Primary = 29707.59 M.T Rs.5650/- per M.T. = Rs. 16.78 Cr b) (Enrolment 1020992 x working days 220 x150 gr) x Rs. 5650/- Per MT for U. Primary = 336927.36 M.T Rs.5650/-per M.T. = Rs. 19.04 Cr ii) Transportation cost a) Rs. 750/- x 63400.33 MTs - Rs. 750/- Per MT = Rs. 4.76 Cr iii) Cooking Cost (Primary) a) (Enrolment 1350345 x working days 220 - Rs. 5.04/- Per Day/Per Child x Rs.5.04 Ps) =Rs.149.73 Cr (Including Egg Cost @ Re.1/- Per Child/Per Day) iv) Cooking cost (Upper Primary) a) (Enrolment 1020992 x working days 220 - Rs. 7.06/- Per Day/Per Child x Rs 7.06 Ps) (Including Egg Cost @ Re.1/- Per Child/Per Day) =Rs.158.58 Cr v) Honorarium to CCH a) (56630 CCH x Rs.1000/- x 10 months )- Rs. 1000/- Per Month = Rs. 56.63 Cr Note: Cooking Cost taken after enhancement of 7.5% (To the present cost) as per GOI Norms. IX,X classes: i) Cost of Food grains a) (Enrolment 495730 x working days 220 x 150 gr) - Rs. 36000/- Per MT x Rs. 36000/- Per MT - Rs. 58.89 Cr ii) Transportation cost a) Rs. 750/- x 16359.09 MTs - Rs. 750/- Per MT - Rs. 1.23 Cr iii) Cooking Cost
to provide quality education in schools in the State by utilizing emerging technology. to reach the un-reached through satellite network to train teachers through teleconferences and to get feedback and monitor performance at level through the network. Live transmission of Teacher Education programmes to B.Ed., D.Ed. and teachers. Live transmission of School Education programmes for Classes VI to X in Channel II of Mana TV. Conducting the Educational programmes on Curriculum to the teachers. Preparation of pre-recorded programmes to the Teacher Educators as well as School Educators. Components: Live Tele Lessons, Preparation of scripts, Development of CDs District Covered: 10 districts in the State. An amount of Rs. 36.23 lakhs has been estimated. (Rs. In lakhs) Item Physical targets Budget Estimates 2016-17 Live TV Lessons, Telecast of Recorded TV Lessons on all school subjects and teacher education subjects 160 - 100.00 500 _ Details of Activities: (Rs. In S. No. Name of the Activity Physical Target Budget Estimated 1 5-Day workshop on preparation of annual schedule 48 4.00 2 Audition test for new live presenters-50 50 2.00 3 5-Day orientation on presentation skills for live lessons 50 4.00 4 Purchase of tapes &DVDs 400 tapes/DVDs 5.00 5 5-Day training to live presenters on computer skill-4 spells 100 5.00 6 3-Day CD vetting workshop for school education lessons-three spells 90 4.50 s
An amount of Rs _____________ is required for supply of Water and Electricity to Secondary Schools in the state for the year 2016-2017. (Rupees in thousands) Major Head, Head Minor Head, Group, Sub- head, Detailed Head and sub head of appropriation. Accounts 2014-2015 Budget Estimated 2015-2016 Revised Estimated 2015-2016 Budget Estimates 2016-2017. Justification. (1) (2) (3) (3) (4) (5) Participation of Telangana School Teams in National Games, “ 10869.00 10869.00 4,74,49.31 Secretary SGFTS has furnished estimates in U.O note. Supply of furniture to Government Secondary Schools, 65374.00 65374.00 65374.00 For 12 months Providing water and electricity to the Government Secondary Schools 7264.0 7264.0 Several pending bill of Water Cess dues, electricity charges received this office as on date pending with this Dept. 9.District Officers In thousands Major Head, Head Minor Head, Group, Sub- head, Detailed Head and sub head of appropriation. Budget Estimated 2015-16 Revised Estimated 2015-16 Budget Estimates 2016-17 Justification. (1) (2) (3) (4) (5) 459000 766000 1000000 The amount released to the District Educational Officer in Telangana State towards “Office expenses / other office Expenditure under the Head of Account is fully utilised for the year 2202-
Primary & Upper Primary Schools Category No Boundary walls Schools No Boundary Schools split in to 3 phases TOTAL 1st Year - 40% 2nd Year - 30% 3rd Year - 30% No Est. Cost @Rs.9.40 lacs No Est. Cost @Rs.9.50 lacs No Est. Cost @Rs.9.60 lacs No Est.Cost (Rs. In Lakhs) 1 UPS 936 374 3515.60 281 2669.50 281 2697.60 936 8882.70 2 PS 9071 3628 34103.20 2721 25849.50 2721 9070 86074.30 TOTAL 10007 4002 37618.8 3002 28519 3002 28819.2 10006 94957.00 Say Rs.949.57 crores High Schools Sl. No Category No walls Schools No Boundary Schools split in to 3 phases for 3 Years TOTAL 1st Year - 40% 2nd Year - 30% 3rd Year - 30% No Est. Cost lacs No Est. Cost lacs No Est. Cost lacs No Est.Cost (Rs. In 1 High School 903 361 5090.10 271 3859.04 271 3896.98 903 12846.12 Say Rs.128.46 crores 38
Hence it is proposed under “protection of High Schools” in Budget Estimates 2016-17 as follows: Primary Education Head of Account new (4202 – 01-202-11-(77)-530/531) - Rs.376.19 crores Secondary Education Head of Account (4202 – 01-201-11-(77)-530/531) - Rs.50.90 crores TOTAL - Rs.427.09 cores ps DISTCD DISTNAME SCHOOLS PUCCA PUCCA_ BUT_BROKEN BARBED_ WIRE_ FENCING HEDGES NO_ BOUNDRY WALL OTHRS PARTIAL UNDER CONST 3601 ADILABAD 2060 315 117 67 3 1453 8 91 6 3602 NIZAMABAD 1485 426 93 7 4 826 6 116 7 3603 KARIMNAGAR 1977 598 205 9 2 963 9 183 8 3604 MEDAK 1972 577 258 12 3 1080 6 33 3 3605 HYDERABAD 517 343 47 2 2 112 5 4 2 3606 RANGA REDDY 1613 708 160 5 5 624 11 92 8 3607 MAHBUBNAGAR 2581 649 186 5 4 1548 14 154 21 3608 NALGONDA 2291 797 155 9 4 910 8 392 16 3609 WARANGAL 2050 626 205 4 6 959 11 228 11 3610 KHAMMAM 1735 649 155 18 13 596 22 263 19 18281 5688 1581 138 46 9071 100 1556 101
Commissioner & Director of Dchool Education Deatails proposals received for new buildings 2015-16 Sl.No Referred by District Lr.No.& Date Name of the School No.of works Schools/ Constituency Scheme Estimated Amount (Rs.in Lacs) Status 1 Sri V.Prasnth Reddy, MLA, Balkonda,Nizamabad Dist. Nizamabad 21/DC/CMP/2015 ZPHS Nagampet, Balkonda Mandal 1 Report from the DEO, Nizamabad is awaited 2 Nava Chaitanya Yuvajana Sanagam, L.B.Nagar Hyderabad 08/DC/Rep/2015 ZPHS Nagole 1 Report from the DEO, Rangareddy is awaited 3 Sri G.Mahipal Reddy, MLA, Patancheruvu Medak 27/DC/ Ramachan drapuram/2015 ZPHS Ramachandrapuram (V&M),Medak Dist 1 Report from the DEO, Medak is awaited 4 Sri Jupallyb Krishna Rao, Hon'ble Minister Mahabubnagar 26/DC/Rep/2015 Kollapur Assembly Constituency 20 Report from the DEO, Mahabubnagar is awaited 5 Sri Jupallyb Krishna Rao, Hon'ble Minister Mahabubnagar 41/DC/ZPHS Mudwin/2015 ZPHS Mudwin, Amangal Mandal, Mahabubnagar Dist 1 54.00 Report from the DEO, Mahabubnagar is awaited 6 Sri T.Harish Rao, Hon'ble Minister Medak 47/DC/Sada shivpet/2015 ZPHS Sadasivpet 1 600.00 Report from the DEO, Medak is awaited
7 Sri G.Govardan Reddy,MLA Nizamabad 50/DC/REP/2015 Biknoor Mandal 2 Report from the DEO, Nizamabad is awaited 8 Smt B.Shobha,MLA Karimnagar 49/DC/Choppada ndi/2015 Choppadandi Constituency Report from the DEO, Karimnagar is awaited 9 G.Ajay Kumar Presidant Mandal Parishad Warangal 56/DC/Nekkonda/2015 ZPHS,Nekkonda 1 Report from the DEO, Warangal is awaited 10 Govt. Karimnagar 40/DC/REP/2015 Karimnagar Constituency 2 Report from the DEO, Karimnagar is awaited 11 Hon'ble MP.K.Kavitha Karimnagar 16/DC/REP/2015 Govt High School Tatlawai 1 Report from the DEO, Karimnagar is awaited 12 Sri.B.Venkateshwarlu MLC Warangal 18/DC/Model School/2015 Model School.Bachannapet 1 13 Sri T.Harish Rao, Hon'ble Minister Medak 23/DC/MDK/2015 Siddipet Constituency 7 Forwarded to Government 14 Sarpanch, Kondapur Village, MP Dhanwada Mahabubnagar 31/DC/ kondapur/2015 ZPHS Kondapur, MP Dhanwada 1 Report from the DEO, Mahabubnagar is awaited 15 Smt.Kalvakuntla Kavitha MP Nizamabad 36/DC/ Choutpally/2015 ZPHS Choutpally, Kammarpally (M), Nizamabad 1 Report from the DEO, Nizamabad is awaited
16 Smt.Kalvakuntla Kavitha MP Karimnagar 37/DC/ Thungur/2015 Government High School, Thungur, Sarangapur (M), Karimnagar 1 Report from the DEO, Karimnagar is awaited 17 Smt.Kalvakuntla Kavitha MP Karimnagar 38/DC/ Quazipua/2015 Govt H S Quazipura, jagtial Mandal, Karimnagar District 1 Report from the DEO, Karimnagar is awaited 18 The Executive Engineer, TSEWIDC, Div.Nizamabad Nizamabad 42/DC/ Kammarpally/2015 ZPHS Kammarpally (V&M) Nizamabad Dist. 1 Report from the DEO, Nizamabad is awaited 19 Head Master, ZPHS Narwa (V&M), Mahabubnagr District Mahabubnagar 43/DC/ZPHS ZPHS Narwa (V&M), Mahabubnagr District 1 Report from the DEO, Mahabubnagar is awaited 20 DEO,Nizamabad Nizamabad 44/DC/ Boargaon/2015 ZPHS Borgaon (P) Nizamabad mandal & District 1 65.90 Report from the DEO, Nizamabad is awaited 21 Sri Dr.C.Laxma Reddy, Hon’ble Minister for Health, Medical and Family Welfare Mahabubnagar 46/DC/Pedda Adirala/2015 ZPHS Pedda Adirala (V), Jadcherla mandal, Mahabubnagar 1 Report from the DEO, Mahabubnagar is awaited 22 Sri Solipeta RamalingaReddy MLA Medak 51/DC/ Dubbaka/MDK/15 Dubbak Constituency Forwarded to SPD, SSA, Hyderabad
23 T.Amarendar Mahabubnagar 57/DC/ Kotha/MBN/2015 Govt High School for Girls 1 Report from the DEO, Mahabubnagar is awaited 24 Principal, DIET, Nizamabad Nizamabad 58/DC/DIET/2015 Diet Nizamabad 1 75.39 Report from Principal, DIET, Nizamabad is awaited 25 TSEWIDC. Mahabubnagar 59/DC/ZPHS Kaukuntla ZPHS, Kaukuntla 1 26 Head Master, ZPPSS Komalla, Waranaga District Warangal Komalla/15 ZPPSS Komalla 1 Report from the DEO, Warangal is awaited 27 Hon'ble MP.A. Sitharam nayak Warangal 61/DC/MHBD/2015 Mahabubababad Constituency 5 28 Sarpench & Hm Anumula Nalgonda 62/DC/NS Contcy/2015 PS Thirumalagiri, Anumula (M), Nalgonda District 1 Forwarded to SPD, SSA, Hyderabad 29 The Principal, Govt. DIET, Warangal Warangal 63/DC/ DIET Wgl/2015 Govt. DIET, Warangal 1 Report from Principal, DIET, Waranagal is awaited 30 Hon'ble MLA, Narsapur Medak dated: .11.2015 new Z.P.H.S. Building at Kowadipally, District 1 Requested the Government for addl. amount
Therefore, budget required for the year 2016-17 as – in –aid from the Government would be: Expenditure - Income = Required Amount = 919.14 - 350.50 = 568.64 lakhs. In view of the above and on divide of Open School Society, an amount of Rs.568.64 lakhs is proposing in BE 2016-17 with relevant justification to the Telangana Open School Society of Telangana State. 22.CONSTRUCTION OF BUILDINGS TO REGIONAL SCHOOL OF EXCELLENCE Rs.in Lakhs Sl. No. Head of Account Buget Estimates for 2015-16 Allocated Revised Budget Estimates 2015-16 BUDGET ESTIMATE 2016-17 Remarks 1 310/311 6963.64 6963.64 12486.74 Lists enclosed 2 1612.00 1612.00 2757.35 Lists enclosed 3 Capital Grants (Compound Walls to TRE Institutions) ----- 50.00 200.00 Most of the TSR Schools including Schools are not having Compound Walls. Hence, the TREI Society has requested the Govt. to sanction the funds for providing Compound Walls to the Schools as the allotted land of the Schools are encroaching by the people. 4 Constn.of Buildings to Regional Schools of Excellence, Sarvail. 166.67 166.67 200.00 The school was started in 1971 in AC Sheet sheds temporarily and it was continued for 30 years. Hence, the TREI Society has requested the Govt. to sanction the funds for permanent buildings. So funds required for construction of buildings, etc,.
5 Constructions of buildings at TSR School, Keesaragutta 100.00 206.00 300.00 The School was started in 1983 in AC Sheet sheds temporarily and it is continuing till now. Hence, the TREI Society has requested the Govt. to sanction the funds for permanent buildings. So, funds required for construction of buildings, etc,. (Proforma enclosed) 6 Construction of buildings at TSR School, Wyra Nil 510.00 510.00 The school was started AC sheds temporarily and it is continuing till now. Hence, the TREU Society has requested the Govt. to sanction the funds for permanent buildings. So, funds required for construction of buildings, etc. 7 Construction of school buildings under TREI Society RIDF – XX – State Share – 15% Nil Nil 435.00 The existing buildings are not sufficient at TSR Schools at Siddipet, Medak district & Nerella, Karimnagar district. Hence, the society has requested the Govt. and the Govt. has sanctioned funds assisted form NABARD under RIDF – XX for an amount of Rs. 29.00 Crores to these schools for construction of buildings with amenities including state share of 15%. 8 Construction of school buildings under TREI Society RIDF – XXI – State Share – 15% Nil Nil 750.00 Sufficient accommodation & Toilets etc are not available in most of the TSR Schools in the State. Hence, the TREI Society has requested the Govt. and the Govt. has sanctioned funds from NABARD under RIDF – XXI for construction of buildings i.e., Dormitories, Kitchen & Dining hall, Principal Quarter, Staff Quarters, etc, including water supply arrangements and sanitary arrangements etc, for 33 schools in 09 Districts excluding Hyderabad District.