Budget 2010-11
Budget 2011-12
Budget 2010-11

 

Consolidated Budget for the Financial Year 2010-11 for SCERT (HQ)

 

Nature of Scheme

Budget Estimate

 2010-11

Rs. In lacs)

Part-A  Programme and other Schemes expenditure 595
Part-B  Administrative & Establishment expenditure 625
Part-C Non-Recurring expenditure 10
Part-D Capital Expenditure 10

Total

1240
Less    
Part-E Income of SCERT 215
  Net deficit to be released by Govt. of Delhi 1025

      

 

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

 

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Last Updated : 23 Mar,2014