Specific Issues. (a) Timely conduct of the monthly activities to achieve monthly targets as indicated at the Annexure for the year 2022-23 shall be ensured. The cost/expenditure shown in the Annexure of the MoU has been estimated on the basis of average expenditure incurred in the past years. Actual expenditure on each activity shall however be subject to the availability of funds in the allocated budget of the organization and compliance with the GFR provisions besides adherence to the economy measures as issued by Ministry of Finance from time to time. If physical targets are achieved in time, allocation of additional funds could be considered to conduct more activities. Any shortfall in target may attract withdrawal /reduction in the budgetary support. (b) Each activity with its physical and financial targets indicated in the Annexure – I of the draft MoU may be linked to the concerned object heads of the budgetary outlay for the year 2022-23 so that the physical and financial progress could be monitored with reference to the budgetary allocation under each object head. (c) The project for Re-development of National School of Drama(NSD) Campus has been approved by the competent authority in the Ministry of Culture at a total estimated cost of Rs. 180.00 crore. The project has to be completed in a phased manner for which year-wise capital expenditure has been approved. NSD will ensure completion of physical target vis-a vis financial expenditure for the financial year 2022-23. The revised cost estimated of Rs. 291.00 crore for the NSD’s Re- Development project with revised drawing & covering area etc prepared by CPWD has been submitted to MoC for approval and approval from MoC is awaited. (d) As per the policy of Govt. of India, Five National School of Drama (NSD) were to be set up at Bengaluru, Kolkata, Maharashtra/Goa, J&K and the North East region. All the concerned state Governments were to be approached for allotment of land by NSD. Whenever, Ministry of Culture, Govt. of India may take a suitable decision in this regard.
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Sources: Memorandum of Understanding
Specific Issues. (a) Timely conduct of the monthly activities to achieve monthly targets as indicated at the Annexure for the year 20222018-23 19 shall be ensured. The cost/expenditure shown in the Annexure of the MoU has been estimated on the basis of average expenditure incurred in the past years. Actual expenditure on each activity shall however be subject to the availability of funds in the allocated budget of the organization and compliance with the GFR provisions besides adherence to the economy measures as issued by Ministry of Finance from time to time. If physical targets are achieved in time, allocation of additional funds could be considered to conduct more activities. Any shortfall in target may attract withdrawal /reduction in the budgetary support.
(b) Each activity with its physical and financial targets indicated in the Annexure – I of the draft MoU may be linked to the concerned object heads of the budgetary outlay for the year 20222018-23 19 so that the physical and financial progress could be monitored with reference to the budgetary allocation under each object head.
(c) The project for Re-development of National School of Drama(NSD) Campus has been approved by the competent authority in the Ministry of Culture at a total estimated cost of Rs. 180.00 crore. The project has to be completed in a phased manner for which year-wise capital expenditure has been approved. NSD will ensure completion of physical target vis-a vis financial expenditure for the financial year 20222018-23. The revised cost estimated of Rs. 291.00 crore for the NSD’s Re- Development project with revised drawing & covering area etc prepared by CPWD has been submitted to MoC for approval and approval from MoC is awaited19.
(d) As per the policy Five regional Centres of Govt. of India, Five National School of Drama (NSD) were to be set up at Bengaluru, KolkataCalcutta, Maharashtra/Goa, J&K and the North East regionregion were to be established. All the concerned state Governments were have to be approached for allotment of land by NSD. WheneverNSD will expedite the matter. This is subject to sanction of additional funds for opening of five centres. However, this proposal is subject to grant of Institute of National Importance status to NSD. Signature of behalf Signature on behalf of Ministry of CultureCulture of National School of Drama NATIONAL SCHOOL OF DRAMA NEW DELHI Statement of object headwise budgetary outlay of National School of Drama, GovtNew Delhi for the Financial year 2018-19
1. Teaching & Training Programme (3 year PG Course in Dramatics ) GIA – General I (i) (ii) (iii) Scene Work 1st Year Student Scene Work 2nd Year Student Scene Work (Including parcee) 3rd Year Student Scene Work 26.00 II 3rd Year Diploma Production 3rd year Diploma Production (Rs. 60000 x 8 ) 4.80 4.80 III Students Production 3rd year Students Production - Western Realism (Rs. 12.00 lakhs x 2 ) - Contemporary (Rs. 12.00 lakhs x 2) - Devised International Director (Rs. 12.00 lakhs x 2) 24.00 24.00 24.00 72.00 IV Production Tour with 2nd year Students - Traditional Production Tour - Shakespere play production (Rs. 9.50 lakhs x 2 ) - Farcee (Rs. 9.50 lakhs x2) 40.00 19.00 19.00 78.00 V Student Production with 1st year students - Indian Realism (Rs. 12.00 lakhs x 2) 24.00 24.00 VI New Admission for the Academic Year 2018-19 - Administration – Audition at 12 venues /Selection process expenses - Press advertisement for inviting applications for admission to 3 year PG Course (NSD ) 50.00 20.00 70.00 VII Orientation Courses and Workshops for 1st year students 5.00 5.00 VIII Classroom Teaching - Visiting Faculty 90.00 90.00 IX Media Training 26 Students, Camara location Travel etc. X Students Hostel Rent 185.00 185.00 XI Scholarship to Students & Fellows including Production Grant 119.00 119.00 XII Educational Tour by NSD’s regular Students of India may take a suitable decision 1st year , 2nd year and 3rd year 15.00 15.00 XIII Annual Sports Meet 5.00 5.00 XIV Production Study & Training Expenses 10.00 10.00 SUB – TOTAL 703.80
2. Theatre workshop and Short term workshops (3 months duration ) in this regard.various parts of the country and other training programmes on Direction /Play production technical aspects /play writing etc. 55.00 20.00 75.00
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Sources: Memorandum of Understanding