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Unlabelled Sarvepalli Vidyarthi Mitra Scheme 2025-26 Budget Orders

Sarvepalli Vidyarthi Mitra Scheme 2025-26 Budget Orders

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Sarvepalli Vidyarthi Mitra Scheme 2025-26 Budget Orders SRKVM 2025-26 procure and supply of student kits comprising of Notebooks, Belt, Shoes, Bag, Pictorial Dictionary, Oxford Dictionary, Textbooks, Workbooks and three pairs of uniform cloth to all the students studying from Class I to X in all Government Management Schools  School Education - Administrative approval for an amount of Rs.953.71 crores (Central share Rs.175.03 crores + State Share Rs.778.68 crores) to procure and supply of student kits comprising of Notebooks, Belt, Shoes, Bag, Pictorial Dictionary, Oxford Dictionary, Textbooks, Workbooks and three pairs of uniform cloth, to all the students studying from Class I to X in all Government Management Schools under "Sarvepalli Radhakrishnan Vidyarthi Mitra" (SRKVM) scheme for the Academic Year 2025-26

 

School Education - Administrative approval for an amount of Rs.953.71 crores (Central share Rs.175.03 crores + State Share Rs.778.68 crores) to procure and supply of student kits comprising of Notebooks, Belt, Shoes, Bag, Pictorial Dictionary, Oxford Dictionary, Textbooks, Workbooks and three pairs of uniform cloth, to all the students studying from Class I to X in all Government Management Schools under "Sarvepalli Radhakrishnan Vidyarthi Mitra" (SRKVM) scheme for the Academic Year 2025-26 - Accorded - Orders - Issued. 


SCHOOL EDUCATION (PROG.II) DEPARTMENT   G.O.MS.No. 35   Dated: 06-11-2024


Read the following:

  1. From the SPD, SS, Lr.Rc.No. SS-16021/42/2024-CMO SEC-SSA, dated:05.09.2024.
  2. G.O.Rt.No.422, School Education (Prog.II) Dept., dated:25.09.2024.
  3. From the SPD, SS, Lr.Rc.No. SS-16021/44/2024-CMO SEC-SSA, dated:25.09.2024.

In the reference 3rd read above, the State Project Director, SS has informed that the budgetary estimates for the procurement and supply of the student kits for the Academic Year 2025-26 have been meticulously prepared, taking into account market prices and inputs from Government-owned agencies and requested the Government to accord administrative approval for procurement and supply of student kits under "Sarvepalli Radhakrishnan Vidyarthi Mitra" (SRKVM) scheme for the Academic Year 2025-26, with the following budget estimates:

 

Budget Estimates for Sarvepalli Radhakrishnan Vidyarthi Mitra for the Academic year 2025-26

Sl . N o

Component

Class &
Strength

Projected Strength

as on

10.09.202
4 as per
Student

Info)

Propose
d Unit
Cost in

Rs.

Central
share 60%
in Rs.

State Share
40% in Rs.

Exclusive
State Share
in Rs.

Total in Rs.

1

Note Books

VI to X Classes Boys and Girls :20,88,317 (2,17,44,7 16 Note Books)

2,17,44,71
6

52

0

0

113,07,25,232

113,07,25,232

2

Belt

I to X Class
Boys and

24,99,500

34.5

0

0

8,62,32,750

8,62,32,750

I to V class
Girls
(24,99,500
)

3

Shoes

I to X
Classes
Boys and
Girls
(35,94,774
)

35,94,774

187.48

0

0

67,39,48,229.
50

67,39,48,229.
50

4

Bags

I to X
Classes
Boys and
Girls
(35,94,774
)

35,94,774

272.92

0

0

98,10,85,720.
10

98,10,85,720.
10

5

Uniform
Cloth (3
Pairs)

I to VIII
Classes
Boys and
Girls
(27,56,156
)

27,56,156

1017.4

114,00,00,00
0

76,00,00,000

90,41,13,114

280,41,13,114

6

Uniform
Cloth (3
Pairs)

IX and XClass Boys

and Girls
(8,38,618)

8,38,618

1017.4

0

0

85,32,09,953.
20

85,32,09,953.
20

 

Pictorial
Dictionary

I Class
Boys and
Girls
(Pictorial)
(2,76,258)

2,80,226
(with
buffer)

68.59

 

 

1,92,20,190

1,92,20,190

8

OXFORD
Dictionary

VI Class
Boys and
Girls
(4,12,155)

4,12,155

200

0

0

8,24,31,000

8,24,31,000

9

10

Text Books

I to VIII Classes Boys and Girls

( 27,56,156 )

2,37,20,75

51.35

61,03,01,400

40,68,67,600

13,15,73,799

114,87,42,799

IX and X Class Boys and Girls (8,38,618)

1,40,24,29
6 (books
with 5%

buffer)

55.2

 

 

77,41,01,500

77,41,01,500

11

Work Books

I to V
Classes
Boys and
Girls
(15,06,458
)

82,01, 305
(work
books with
5% buffer)

39.05

 

 

32,02,91,218

32,02,91,218

12

Stitching
Charges

I to VIII Classes Boys and Girls @ Rs.120/-per 3 pairs
(No of
students
27,56,156

27,56,156

120

0

0

33,07,38,720

33,07,38,720

13

Stitching
Charges

IX and X Class Boys and Girls @ Rs.240/- per 3 pairs (No of students 8,38,618)

8,38,618

240

0

0

20,12,68,320

20,12,68,320

14

Supply of
Printed Grid
paper for
bare foot
measuremen
t of students
for
manufacturi
ng of Shoes

I to X
Classes
(Boys and
Girls)
(35,94,774
)

35,94,774

1

0

0

35,94,774

35,94,774

15

Transportati on of SRKVM kits from Mandal

Stock Point to School Points

I to X
Classes
(Boys and
Girls)
(35,94,774
)

8,00,00,00
0

 

 

 

8,00,00,000

8,00,00,000

Total

 

 

 

 

 

 

948,97,03,52
0

16

Third Party Quality Assurance (TPQA)

0.5% of Total project Cost

 

0.5% of
Total
project

Cost

0

0

4,74,48,517.6
0

4,74,48,517.6
0

Grand Total

175,03,01,4
00

116,68,67,6
00

661,99,83,03
7

953,71,52,03
7

 

Government after careful examination of the matter, hereby accord administrative approval for an amount of Rs.953.71 crores (Central share Rs.175.03 crores + State Share Rs.778.68 crores) to procure and supply student kits comprising of Notebooks, Belt, Shoes, Bag, Pictorial Dictionary, Oxford Dictionary, Textbooks, Workbooks and three pairs of uniform cloth, to all the students studying from Class I to X in all Government Management Schools under "Sarvepalli Radhakrishnan Vidyarthi Mitra" (SRKVM) scheme for the Academic Year 2025-26.

 

The Director of School Education and the State Project Director, Samagra Shiksha, shall take further necessary action accordingly, in the matter.

 

This orders issues with the concurrence of the Finance (FMU- SE) Department vide File No: FIN01-FMU0ASD/28/2024-FMU-SE (Computer No: 2582881), dt.01.11.2024.


Download G.O.MS.No. 35 Dated: 06-11-2024

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