Budget

 

VVN Budget approved by the VMC for the current academic session.

Sl. No.

ITEM

 

REMARKS

1.

Engagement of Part-time teachers (including Computer Instructors/Teachers) on contract basis.

1,00,000

Budget ceiling 3,00,000+pro-rata increase

2.

Petty construction work concerning the school viz. Toilets, Sewerage Tank, Overhead Tank, Stage, Activity Room, etc.

50,000

Budget ceiling 2,00,000+20%

3.

Repairs and maintenance of: -

 

  1. Classroom, furniture & fixtures
  2. Lab Equipments
  3. Audio Visuals Musical instruments

 

 

       25,000

 

 

10,000

 

10,000

 

 

 

Budget ceiling 4,80,000

 

Budget ceiling 29,000

 

12,000

 

12,000

4.

Purchase of classroom, furniture and fixtures

100000

Budget Ceiling 1,00,000

5.

Purchase of Lab. Equipment including consumables and also the upkeep of the laboratories.

20000

Budget Ceiling 1,35,000

6.

Purchase of audio-visuals and musical instruments.

70000

Budget ceiling 50,000

7.

Purchase of sports, goods & kits, prizes to winners in school sports and inter-class or inter-house matches: entry fees of the school teams for tournaments, photography and providing of refreshments.

50,000

Budget Ceiling 1,00,000

8.

Pupils Societies, Annual Function, other school functions (e.g. Republic Day, Independence Day, Teachers Day, etc.) and printing of Vidyalaya magazine & students diary.

1,00000

Budget Ceiling 2,00,000 but Rs. 4 lacs required to  cover the heads under column 8 and(BS&G activities and social science exhibition/science exhibition / CCA Activities .

9.

School excursions

40,000

Budget Ceiling 50000

10.

Conduct of examinations

1,00,000

Budget Ceiling 250000

11.

Incidental expenses

Connected with visits to the school by dignitaries like Honble Ministers, Parliamentary Committees etc.

2000

Budget Ceiling 20,000

12.

Beautification and horticultural development of the school campus including tree plantation.

1,20,000

Budget Ceiling 1,20,000

13.

Development of facilities for library such as purchase of books, educational technology and reprographic facilities, furniture.

60,000

Budget Ceiling 67,000

14.

Procurement, maintenance and development of computers and computers related technologies, hardware as well as software including e-mail, internet for students (not for office or administration)

50,000

Budget Ceiling 135000

15.

Provision of medical facilities of emergent nature during school hours.

2000

Budget Ceiling 20,000

16.

Security of School:

Expenditure on outsourcing agencies.

120000

Budget Ceiling 150000

17.

Misc.office expenses

  1. Taxes and others such payments.
  2. Electricity and water charges.
  3. Other expenses.

60,000

Actual Expenses

18.

Emergency assistance to the students.

 

Exemption of VVN  for one academic session

19.

 Strengthening Primary Education procurement of LCD Projector, Photocopier, Colors T.V. etc.

50,000

No Upper Ceiling as these items have been approved by KVS HQ.

20

Contribution to Sports Control Board fund & VVN deposit account

Nil

 

 

TOTAL

11,37,000