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MEGA PTM 4.0 GRANTS
MEGA PTM 4.0 GRANTS Release of budget regarding- Orders
Date: 22-07-2026
PROCEEDINGS OF THE STATE PROJECT DIRECTOR
SAMAGRA SHIKSHA, ANDHRA PRADESH
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.
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.
It is informed that as per the enrollment in the school/college the budget is given below.
| S.No | Enrollment | No of Schools/ Colleges | Proposed Unit cost | Estimated Budget in Rs. |
|---|---|---|---|---|
| 1 | 0-30 | 22384 | 900 | 2,01,45,600 |
| 2 | 31-100 | 13246 | 2250 | 2,98,03,500 |
| 3 | 101-250 | 5927 | 4500 | 2,66,71,500 |
| 4 | 251-1000 | 3350 | 6750 | 2,26,12,500 |
| 5 | Above 1000 | 74 | 9000 | 6,66,000 |
| Total | 9,98,99,100 | |||
| S.No | District Name | 0-30 | 31-100 | 101-250 | 251-1000 | Above 1000 | Total Schools | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | ANAKAPALLI | 819 | 343 | 179 | 118 | 0 | 1459 | 31,08,500 |
| 2 | ANANTAPUR | 478 | 647 | 411 | 208 | 8 | 1752 | 52,11,450 |
| 3 | ANNAMAYYA | 108 | 441 | 421 | 110 | 1 | 1081 | 18,35,350 |
| 4 | ASR POLAVARAM | 972 | 842 | 961 | 240 | 0 | 3015 | 49,92,800 |
| 5 | BAPATLA | 698 | 292 | 120 | 53 | 0 | 1163 | 21,82,950 |
| 6 | CHITTOOR | 1189 | 575 | 242 | 110 | 0 | 2116 | 41,93,500 |
| 7 | EAST GODAVARI | 503 | 365 | 194 | 105 | 2 | 1169 | 28,73,700 |
| 8 | ELURU | 956 | 497 | 209 | 108 | 2 | 1772 | 36,66,150 |
| 9 | GUNTUR | 448 | 355 | 164 | 91 | 2 | 1060 | 25,72,200 |
| 10 | KADAPA | 1306 | 588 | 294 | 120 | 4 | 2312 | 46,67,400 |
| 11 | KAKINADA | 522 | 414 | 190 | 154 | 4 | 1284 | 33,31,800 |
| 12 | KONASEEEMA | 926 | 270 | 126 | 87 | 0 | 1409 | 25,95,150 |
| 13 | KRISHNA | 755 | 359 | 162 | 79 | 0 | 1355 | 27,49,500 |
| 14 | KURNOOL | 184 | 488 | 461 | 318 | 25 | 1476 | 57,09,600 |
| 15 | MANYAM | 957 | 429 | 115 | 103 | 0 | 1604 | 30,39,300 |
| 16 | NANDYAL | 478 | 524 | 261 | 149 | 3 | 1415 | 38,16,450 |
| 17 | NELLORE | 1307 | 732 | 304 | 144 | 3 | 2490 | 51,90,300 |
| 18 | NTR | 363 | 304 | 168 | 94 | 3 | 932 | 24,28,200 |
| 19 | PALNADU | 584 | 602 | 253 | 141 | 4 | 1584 | 40,06,350 |
| 20 | PRAKASAM | 698 | 542 | 226 | 90 | 0 | 1556 | 34,72,200 |
| 21 | MARKAPUR | 640 | 469 | 210 | 84 | 2 | 1405 | 31,61,250 |
| 22 | SRI SATYASAI | 1171 | 526 | 219 | 141 | 1 | 2058 | 41,83,650 |
| 23 | SRIKAKULAM | 1555 | 631 | 309 | 156 | 2 | 2653 | 52,80,750 |
| 24 | TIRUPATI | 1273 | 725 | 260 | 126 | 1 | 2385 | 48,06,450 |
| 25 | VISAKHAPATNAM | 225 | 206 | 92 | 74 | 8 | 605 | 16,51,500 |
| 26 | VIZIANAGARAM | 990 | 475 | 202 | 123 | 0 | 1790 | 36,99,000 |
| 27 | WEST GODAVARI | 804 | 349 | 169 | 91 | 0 | 1413 | 28,83,600 |
| Total | 44,981 | 9,98,99,100 | ||||||
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.
Note: 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 conducting MPTM 3.1 at the school level is being released today to the Holding Accounts of all APCs.
In this regard, all APCs are hereby instructed to release the funds on the same day to the respective schools by crediting them to the Non- PFMS Account (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: All APCs /FAOs/ Headmasters/Headmistresses are instructed not to 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, Andhra Pradesh, the Finance controller of this office is requested to release an amount 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.