Budget

 

VVN Budget approved by the VMC for the Current Academic Session - 2018-19

Sl. No.

Head of Account

Budget  Estimate 2018-19

 

RECURRING EXPENDITURE

 

1

Part time/Contractual Teachers

1800000

2

Petty Construction Work

400000

3

Repairs & Maintenance

 

 

a) School Building

500000

 

b)Furniture & Fixture

100000

 

c)Lab. Equiptments

50000

 

d)Audio Visual & Musical Instruments 

20000

 

e) Hosue keeping/Conservesey Services

500000

4

Lab consumables

200000

5

Audio visuals aid-consumables

30000

6

Sports consumables, Entry fees & Refreshment etc.

600000

7

Pupils Societies-Annual function & others

500000

8

School Excursions

300000

9

Examination

400000

10

Incidental Expenses

150000

11

Beautification & Horticulture

600000

12

Library-Magazine & calender

150000

13

Computer-consumables

800000

14

Medical facilities

400000

15

Security of School -exp. On outsourcing agencies

800000

16

Misc . Expenditure (i) to (iii)

 

 

i)Taxes and other such exp./

0

 

ii) Electricity & water charges 

1000000

 

iii) Other misc. exp.

100000

17

Bhart Scout & Guide Activities(i) to (iii)

 

 

I)Vidyalayas expenditure Rs……….

300000

 

ii)Contribution RO BS&G Rs…….

20000

 

iii) Contribution KVS BS&G Rs……..

20000

18

Contribution to KVS Regional Sports Control Board 3%

300000

19

Contribution to KVS National Sports Control Board 2%

200000

20

Refund of fee & fines

5000

21

Right to Education

500000

22

Contribution to RO VVN Deposit Accounts 25%

3000000