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Estimated Project Costs
by
anita
—
last modified
2009-02-23 15:22
Education is the basis of human resource
development. The State of Rajasthan is willing to enter into an abiding
relationship with the private sector for improving educational skills
of the future citizens of the State.
A
suggestive list providing options for partnership in the area of school
development with both recurring and non-recurring expenditure on
infrastructural development, ICT hardware costs and repair and
maintenance of school building is as follows.
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| i. School Infrastructure Costs |
| 1. |
New building for Primary School |
Rs. 428,000.00 |
| 2. |
New building for Upper Primary School |
Rs. 557,000.00 |
| 3. |
Additional classroom (Computer
Lab) |
Rs. 180,000.00 |
| 4. |
Head Master Room |
Rs.120,000.00 |
| 5. |
Toilet |
Rs 25,000.00 |
| 6. |
Drinking Water Facility (HP/RWHS) |
Rs 60,000.00 |
| 7. |
Electrification (including connection) |
Rs 25,000.00 |
| 8. |
Boundary wall General (rate per running meter) |
Rs. 1,760.00 |
| 9. |
Boundary wall KGBV (rate per running meter) |
Rs. 2,760.00 |
| 10. |
Library corner |
Rs.50,000.00 |
| 11. |
Child friendly play elements |
Rs. 25,000.00 |
| 12. |
Girls Hostel in PS/UPS Campus |
Rs. 1,500,000.00 |
| 13. |
Residence of Hostel Warden |
Rs. 200,000.00 |
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| ii. ICT Hardware costs for Smart School/Telecenter |
| 1. |
3 Desktop Computer |
Rs. 70,000.00 |
| 2. |
1 Solar Photo Voltaic System |
Rs. 85,000.00 |
| 3. |
1 Printer (dot matrix) |
Rs. 7,000.00 |
| 4. |
Electrification and furnishing of Computer Lab |
Rs. 15,000.00 |
| 5. |
UPS/Inverter |
Rs. 20,000.00 |
| 6. |
Biometric Attendance |
Rs. 5,500.00 |
| iii. Mobile Computer Lab |
| 1. |
Cost of new bus with AC |
Rs. 3,400,000.00 |
| 2. |
Cost of new bus without AC |
Rs. 2,700,000.00 |
| 3. |
Recurring cost of 1 Mobile Labs (non-AC) p.a. |
Rs. 1,000,000.00 |
| 4. |
Recurring cost of 1 Mobile Labs (AC) p.a. |
Rs. 1,050,000.00 |
| iv. Block level Resource Hub |
| 1. |
19 Desktop Computers @ Rs. 23,000 |
Rs. 437,000.00 |
| 2. |
1 Server Computer |
Rs. 50,000.00 |
| 3. |
Networking |
Rs. 20,000.00 |
| 4. |
1 Printer Duplex (Network Printer) |
Rs. 25,000.00 |
| 5. |
1 Scanner |
Rs. 3,000.00 |
| 6. |
1 Webcam |
Rs. 1.000.00 |
| 7. |
UPS 6 KVA online |
Rs. 125,000.00 |
| 8. |
Electrification and furnishing of Resource Hub |
Rs. 20,000.00 |
| v. School Infrastructure recurring costs |
| 1. |
Primary School Repair & Maintenance p.a. |
Rs. 50,000.00 |
| 2. |
Upper Primary School R&M per year |
Rs. 75,000.00 |
| vi. Hardware recurring costs for schools |
| 1. |
Voice and Internet Connectivity per month |
Rs. 1,000.00 |
| 2. |
Salary of Technical Person per month |
Rs. 4,000.00 |
| 3. |
Electricity and Insurance etc. per annum |
Rs. 15,000.00 |
| vii. Hardware recurring costs for Resource Hub |
| 1. |
Voice and Internet Connectivity per month |
Rs. 4,000.00 |
| 2. |
Salary of Technical Person per month |
Rs. 5,000.00 |
| 3. |
Electricity and Insurance etc. per annum |
Rs. 30,000.00 |
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viii. School Expenditure
For
the primary school one Headmaster and five other teachers of III grade
are required. For UPS there shall be one Headmaster of II grade and
eight grade III teachers and one grade IV employee who shall be
responsible for cleaning, bell ringing and drinking water supply.
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| For Primary School (per year) |
| Salary (Rs. 8000*6 teachers*12 months) |
Rs. 575,000.00 |
| Electricity and other expenses (Rs.500*12) |
Rs. 6,000.00 |
| Sports and other cultural and outdoor exps |
Rs. 6,000.00 |
| Furniture, dari patti and answer sheets for |
Rs. 12,000.00 |
| Examination Rs. 100 per child. The stationary, Pen, pencil per child Rs. 50 (80*Rs.150) |
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| Grand Total |
Rs. 600,000.00 |
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| For Upper Primary School |
| Salary |
| 1 headmaster * Rs. 12,000 * 12 months |
Rs.144,000.00 |
| 8 teachers * Rs. 8,000 * 12 months |
Rs. 768,000.00 |
| 1 class IV employee * Rs. 6,000 * 12 months |
Rs. 72,000.00 |
| Electricity and other expenses (Rs.2000*12) |
Rs. 24,000.00 |
| Sports and other cultural and outdoor exps |
Rs. 9,600.00 |
| Other expenses (150 no. * Rs. 150) |
Rs. 22,500.00 |
| Grand Total |
Rs. 1,016,100.00 |
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MoU can be
- For one to five years. The tenure of adoption can be extended on mutual consent from time to time.
- Expenditure
will be made with the consent of SDMC of the school and the trustee or
a separate committee constituted for the purpose.
- On a case to case basis, modification can be made to suit the needs of the adopter.
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