UDISE 2018-19 Financial Guidelines

         Samagra Shiksha, Hyderabad,  UDISE 2018-19 Communication of financial guidelines on UDISE 2018-19.


         All the District Educational Officers are informed that the financial guidelines for collection of UDISE data for the year 2018-19 are as follows:

         

S. No	Item	Financial norm
	Unit coast for orientation of one day programme District/Mandal level
		District level	Mandal level
1	Printing of banner	Rs. 750/-	Rs. 500/-
2	Drinking water charges	Rs. 200/-	Rs. 100/-
3	Stationary	Rs. 500/-	Rs. 300/-
4	Tea and snacks charges	Rs. 25/- per had	Rs. 20/- per had
5	TA and DA/honorarium to the participants at district level orientation	Actuals to be paid as per norms
	Unit cost for Data Entry workshop at district level (maximum 10 days)@20 DCFs per day by arranging minimum 5 computers
1	TA & Honorarium to the MIS Co. / Data Entry Operators and CRPs	Actual Bus/Train Fare (To & Fro) Honorarium @ Rs. 300/- per day
2	Working Lunch	Rs. 75/- per participant per day
3	Refreshments	Rs. 25/- per participant per day
4	Internet charges	Rs. 2000/- for 10 days
5	Contingency	Rs. 5000/- for entire programme
6	Honorarium to the Programme Coordinator	Rs. 750/- per day
7	Honorarium to the SO - I	Rs. 500/- Per day
8	Honorarium to APO / Technical Person	Rs. 300/- Per day
9	Generator and fuel charges	Rs. 5000/- for entire programme / actual whichever is less (if required)
10	TA and DA to the district Mandal verification teams	As per TSTA Rules

         In view of the above, all the District Educational Officers are requited to follow the guidelines issued and start the process of collection of data base as per the calendar of activities. To conduct the above programme the budget shall be utilized from MIS & Management cost of concerned districts.