VVN बजट VMC द्वारा चालू शैक्षणिक सत्र के लिए मंजूरी दे दी.

BUDGET ESTIMATES OF EXP.TO BE INCURED OUT OF VVN FOR 2011-2012

AND APPROVED BY VIDYALAYA MANAGAMENT COMMITTEE,K.V.REWARI

 

RECURRING & NON RECURRING  EXPENDITURE.

 

Sr.No.

Head Of Account

Budget/Exp.ceiling

By KVS

Estimate Budget approved by VMC

1

Part time/Contractual Teachers

Actual

Actual

2

Petty Construction Work

4,00,000/-

4,00,000/-

3

Repair & maintenance

 

 

a

School Building

3,00,000/-

3,00,000/-

b

Furniture & Fixtures

60,000/-

60,000/-

c

Lab Equipments

35,000/-

35,000/-

d

A.V.Aids/musical instruments/ etc

20,000/-

20,000/-

4

Lab. consumables

2,00,000/-

2,00,000/-

5

Audio Visual .Aids Consumable

50,000/-

50,000/-

6

Sports Consumables,Entry Fee & Refreshment etc

3,00,000/-

3,00,000/-

7

Pupils societies

2,00,000/-

2,00,000/-

8

House Keeping

1,50,000/-

1,50,000/-

9

School Excursions

1,00,000/-

1,00,000/-

10

Examinations

3,00,000/-

3,00,000/-

11

Incidental expenses

30,000/-

30,000/-

12

Beautification and horticulture

2,00,000/-

2,00,000/-

13

Library magagine and calender

1,00,000/-

1,00,000/-

14

Computer consumable

Actual of Computer fund

6,00,000/-

15

Medical facilities of emergent nature & Checkup

20,000/- + 40/- per child

20,000 + 40,000

16

Security of school exp. On outsourcing agencies

3,50,000/-

3,50,000/-

17

Misc. Expenditure

 

 

a

Taxes and other such expn.

On actual basis

Actual

b

Electricity and water charge

On actual basis

Actual

c

Other misc. exp.

50,000/-

50,000/-

18

Bharat Scout Guide activities

 

 

a

Vidylaya Expenditure

5,000/-

5,000/-

b

Contribution RO BS & G

5,000/-

5,000/-

c

Contribution KVS BS & G

3,000/-

3,000/-

19

Contribution to RO sports control board 3%

1,00,000/-

1,00,000/-

20

Contribution to National control board 2%

75,000/-

75,000/-

21

Contribution to RO VVN deposit accounts 5%

1,75,000/-

1,75,000/-

22

Furniture & fixture

2,00,000/-

2,00,000/-

23

Library books

50,000/-

50,000/-

24

Office equipments

1,00,000/-

1,00,000/-

25

Computer peripherals

1,00,000/-

1,00,000/-