MPTM SCHOOLS BUDGET

 

PROCEEDINGS OF THE STATE PROJECT DIRECTOR SAMAGRA SHIKSHA, ANDHRA PRADESH

Present:SriB.SrinivasaRao,I.A.S

 

Lr.Rc.No.:SS-16021/74/2026-CMOSEC-SSA,Date:22-07-2026

 

Sub:APSS- CMO I- Conduct of Mega PTM 3.1 –Release of budget regarding– Orders Issued.

Ref:Govt.Memo.2601846/Prog.II/A2/2024,Dated:16.07.2026.

 

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It is informed that vide reference the Government have issued Memo 2601846/Prog.II/A2/2024, Dated:16.07.2026 for conducting Mega PTM 3.1 in all the Government, Aided Management Schools and Colleges in the state on 24.07.2026.

Itisinformedthataspertheenrollmentintheschool/collegethebudgetisgiven

below.

 

S.No	Enrollment	Noof Schools/ Colleges	Proposed Unitcost	Estimated Budget in Rs.
1	0-30	22384	900	20145600
2	31-100	13246	2250	29803500
3	101-250	5927	4500	26671500
4	251-1000	3350	6750	22612500
5	Above1000	74	9000	666000
Total		44981		99899100

 

ThetotalbudgetisRs.9,98,99,100/- (inwordsNineCroreNinety-EightLakh Ninety-Nine Thousand and one hundred only). The district wise break up is given below.

 

S.No	DistrictsName	EnrollmentwiseNo.ofSchools						Amount
		0-30	31-100	101-250	251-1000	Above1000	TotalSchools
1	ANAKAPALLI	819	343	179	118	0	1459	3110850
2	ANANTAPUR	478	647	411	208	8	1752	5211450
3	ANNAMAYYA	1084	414	211	109	0	1818	3592350
4	ASR	972	842	96	124	0	2034	4038300
	POLAVARAM	499	283	80	50	0	912	1783350
5	BAPATLA	698	292	120	53	0	1163	2182950
6	CHITTOOR	1189	575	242	110	0	2116	4195350
7	EASTGODAVARI	503	365	194	105	2	1169	2873700
8	ELURU	956	497	209	108	2	1772	3666150
9	GUNTUR	448	355	164	91	2	1060	2572200
10	KADAPA	1306	588	294	120	4	2312	4667400

 

11	KAKINADA	522	414	190	154	4	1284	3331800
12	KONASEEMA	926	270	126	87	0	1409	2595150
13	KRISHNA	755	359	162	79	0	1355	2749500
14	KURNOOL	184	488	461	318	25	1476	5709600
15	MANYAM	957	429	115	103	0	1604	3039300
16	NANDYAL	478	524	261	149	3	1415	3816450
17	NELLORE	1307	732	304	144	3	2490	5190300
18	NTR	363	304	168	94	3	932	2428200
19	PALNADU	584	602	253	141	4	1584	4006350
20	PRAKASAM	698	542	226	90	0	1556	3472200
	MARKAPUR	640	469	210	84	2	1405	3161250
21	SRISATYASAI	1171	526	219	141	1	2058	4183650
22	SRIKAKULAM	1555	631	309	156	2	2653	5280750
23	TIRUPATI	1273	725	260	126	1	2385	4806450
24	VISAKHAPATNAM	225	206	92	74	8	605	1651500
25	VIZIANAGARAM	990	475	202	123	0	1790	3699000
26	WESTGODAVARI	804	349	169	91	0	1413	2883600
Total		22384	13246	5927	3350	74	44981	99899100

 

The budget is to be released to the APCs in their District Project Office Holding Accounts for conduct of Mega PTM 3.1 and the APCs may be instructed to release the amount to schools into the Non-PFMS accounts (DDO Current Account) )/MEOs Non PFMS account.

The budget allotted for ASR and Polavaram Districts shall be credited to APC of ASR District and similarly the budget allotted for Prakasam and Markapuram Districts shall be credited to APC of Prakasam District

All APCs /FAOs/ Headmasters/Headmistresses are informed that the budget for conductingMPTM3.1attheschoollevelisbeingreleasedtodaytotheHolding Accounts of all APCs.

Inthisregard,allAPCsareherebyinstructedtoreleasethefundsonthesame daytotherespectiveschoolsbycreditingthemtotheNon-PFMSAccount(i.e.,a separate bank account that is not linked to any PFMS account) or to the DDO Account of the concerned Headmaster/Headmistress, as applicable.

If any school does not have a Non-PFMS Account, the amount shall be released directly to the Non-PFMS Account of the concerned MEO-I. The concerned MEOs shall ensure that the funds are utilized exclusively for the respective schools.

All fund releases shall be completed today on or before 4:00 PM without fail. Any delay will be viewed seriously. Strict compliance with these instructions is requested.

(Note:AllAPCs/FAOs/Headmasters/Headmistressesareinstructednotto release or transfer the budget to any PFMS-linked account of the school. The funds shall be retained and utilized only through the designated Non-PFMS Account or the DDO Account, as applicable.)

Under the powers vested with the State Project Director, Samagra Shiksha,AndhraPradesh,theFinancecontrollerofthisofficeisrequestedtoreleaseanamount of Rs.9,98,99,100/- (Rupees Nine Crores Ninety-Eight Lakhs Ninety-Nine Thousand and One Hundred Only) to the Holding Account of the all APCs of Samagra Shiksha.

The budget shall be met from the available funds in PFMS SNA Holding Account SPD AP Samagra Shiksha.

 

B. Srinivasa Rao I.A.S STATE PROJECT DIRECTOR

 

 

To

AlltheRegionalJointDirectors,SchoolEducationintheState.

All the District Educational officers & Ex-Officio Project Coordinators. All the Additional Project Coordinators Samagra Shiksha in the State.

Copy submitted to the Secretary to the Government, School Education Department, Amaravati for favour of information.

Copy submitted to the Director of School Education, AP, Amaravathi, Venkatadiri Towers, Mangalagiri for favour of information.

CopytotheDirector,SCERT,AP,Managalagiriforfavourinformation