Budget

Budget 

Statement showing VVN Budget approved by VMC for current session

S.no Head of Account Budget provision 2019-20
B Recurring Expenditure  
1 Part time/contractual staff 200000
2  Repair & Maintenance  
  a)      School Building 400000
  b)      Furniture & Fixtures 60000
  c)       Lab Equipments 25000
  d)      Audio Visual & Musical Instruments 25000
3 Lab consumables 80000
4 Audio visuals Aid consumables 20000
5 Sports consumables, Entry fees & refreshment/TA/DA of participant  etc. 150000
6 Pupil’s societies-annual function & others 200000
7 School Excursions 50000
8 Examinations 130000
9 Incidental Expenses 50000
10 Beautification & Horticulture 200000
11 Library Magazine & calendar 120000
12 Computer consumable 100000
13 Medical facilities 70000
14 Security of School exp. On outsourcing agencies. 100000
15 Misc Expenditure  
  I) Electricity & water charges 200000
  ii) Other Misc. Exp.  170000
  Bharat scout guide activities  
16 i)                    Vidyalayas          expenditure 150000
  ii)                  Contribution RO BS&G 12000
  iii)                Contribution KVS BS&G 15000
17 Contribution to ro  
  Contribution to RO Sports control Board 3% 100000
  Contribution to National Sports control Board 2% 100000
  Contribution to RO VVN deposit account 5% 200000
  Total 2907000
C NON-RECURRING EXPENDITURE  
1 Furniture & Fixture 200000
2 Library Books/payment of text books 2019-20, 2018-19 recd from KVS  100000
3 Office Equipment 20000
4 Computer/ Prepherals 150000
5 Other Fixed Assets  
  A)      lab Equipment 100000
  B)       audio visual & Musical Instruments 70000
  C)      Sport Equipments 70000
  D)      Teaching Aids 100000
  E)       Craft Equipment 20000
  F)       Scouts & Guide 30000
  G)       SUPW Equipment 30000
  H)      Misc. Assets 200000
  TOTAL 1090000
  GRAND TOTAL (B+C) 3997000