BUDGET ESTIMATE FOR THE YEAR 2010-11
PART - A
|
.
| Name of Scheme
| Budget estimate for 2010-11
(Rs. In Lacs)
|
| Sr. No.
| Programme and Other Schemes
|
.
|
| 1
| B.Ed. In-service Programme
| .
|
| .
| B.Ed. Inservice for Astt. Teachers
| 5.5
|
| .
| B.Ed. Sc. Lab., Psy. Test & Work Exp.
| 3.5
|
| .
| B.Ed. Library Exp.
| 2
|
| 2
| IN-Service Training Prog.
| .
|
| .
| Documentation of prep. Of Reports
| 10
|
| .
| Training of DOE.& MCD Tr's in IEDC foundation Course
| 15
|
| .
| INSET Prog. HOS.,PGT.,Admn. Of IEDC
| 75
|
| .
| Capacity Building of CRC Head
| 5
|
| 3
| Dev. Of English Comm. Skills British Council
| 60
|
| 4
| YUVA Life skills Prog.
| 125
|
| 5
| Research Study, Innovations & Seminars
| 30
|
| 6
| Training of Lab. Assistants of Directorate of Education
| 27
|
| 7
| Revision of ECCE Curriculum
| 5.5
|
| 8
| Strategic Leadership Programme Hos IIM
| 30
|
| 9
| Revision of Text Books
| 15
|
| 10
| Examination Expenses (ETE/NTT)
| .
|
| .
| admission Procedure of ETE/NTT
| 50
|
| .
| Examination Expenses (ETE/NTT)
| 60
|
| .
| Strengthening of Examination Cell
| 10
|
| 11
| Orientation Workshop for Principal & DIETs Faculty
| 10
|
| 12
| Hiring of Specilized Expert & Skilled Personnel
| 25
|
| 13
| Studies Visit & Field interaction of faculty
| 10
|
| 14
| Culture Quest Global
| 1.5
|
| 15
| SCERT Computer Lab.
| 10
|
| 16
| Office Exp.
| 10
|
| Total
| 595 |
PART - B
| S.No.
| Name of Scheme
| Budget Estimate for 2010-11
(Rs. In Lacs)
|
| 1
| SALARY & WAGES
|
|
| Salary (LTC, Wages, Medical Reimb. & Bonus. Etc.
| 500
|
| 2
| Travelling Allowance
| 1.5
|
| 3
| Over Time Allowance
| 2
|
| 4
| OFFICE EXPENSES
| 60
|
| 5
| Employees Provident Fund
|
|
| EPF Employers Share
| 15
|
| 6
| Leave Salary & Pension Cont.
| 10
|
| 7
| Gratuity
| 10
|
| 8
| Leave Encashment
| 15
|
| 9
| Bank Charge
| 0.5
|
| 10
| Committed Liablity (DIET-Keshav Puram)
| 11
|
| Total
| 625 |
PART - C
| S.No.
| Name of Scheme
| Budget Estimate for THE YEAR 2010-11
(Rs. in Lacs)
|
| 1
| Purchase of New vehicle in SCERT
| 10
|
|
Total
| 10 |
PART - D
| Capital Head Expenditure
| ( Rs. In Lacs)
|
|
Extra ordinary repair of SCERT Delhi
| 10
|
|
Total
| 10 |
PART - E
| S. No.
| HEAD
| AMOUNT
(Rs. In Lacs)
|
| 1
| Sale of ETE/NTT Prospectus
| 110
|
| 2
| ETE Development Fund
| 40
|
| 3
| ETE Exam FEE
| 65
|
|
Total
| 215 |
DETAILS OF ITEM WISE BUDGET ESTIMATE FOR F.Y. 2010-11 under 'OFFICE EXPENSES' Head
| Sr.No.
| HEAD
| AMOUNT
(Rs. in Lacs)
|
| 1
| Refreshment
| 1
|
| 2
| Postage
| 0.5
|
| 3
| Petrol/CNG
| 2
|
| 4
| Repair & Maint Vehicle
| 3
|
| 5
| Water & Electricity Charges
| 5
|
| 6
| Telephone & Rental Charges
| 5
|
| 7
| Newspaper, Magzine & Periodicals
| 5.5
|
| 8
| Stationery & Other Items
| 5
|
| 9
| Advertisment
| 1
|
| 10
| Hiring of Vehicle
| 10
|
| 11
| Land Rent for DIET KKD
| 0.5
|
| 12
| Printing & Publication
| 3
|
| 13
| Legal & Professional Charges
| 2
|
| 14
| Conveyance
| 1
|
| 15
| Liveries
| 0.5
|
| 16
| Maint of Computer & Other Equipment
| 10
|
| 17
| Purchase of Office Equipment
| 5
|
| Total
| 60 |
Local Services 