VVN Budget approved by the VMC for the current academic session:2009-10
- RECEIPT
HEAD OF ACCOUNT
1 |
FEES & FINES |
5,38,000 |
2 |
COMPUTER FUND |
48,000 |
3 |
MISC.INCOME |
40,000 |
4 |
BANK INTEREST |
3,000 |
5 |
RECOVERIES OF REVENUE |
0 |
6 |
RECOVERIES OF CAPITAL |
0 |
7 |
COMPUTER FUND RECEIVED FROM KVS,RO,BBSR |
3,30,000 |
|
TOTAL |
9,59,000 |
- RECURING EXPENDITURE
1 |
Part time/contractual staff |
50,000 |
2 |
Repair & Maintenance |
50,000 |
3 |
Lab. Consumables |
4,000 |
4 |
AV Aid Consumables |
30,000 |
5 |
Sports consumables |
50,000 |
6 |
Pupil,s Societies(Annual function & other) |
1,00,000 |
7 |
School Excursions |
15,000 |
8 |
Examinations |
40,000 |
9 |
Beautification |
20,000 |
10 |
Library Magazine & Clender |
25,000 |
11 |
Computer Consumables |
50,000 |
12 |
Medical facilities |
10,000 |
13 |
Watch and ward |
1,20,000 |
14 |
Misc. Expenditure (Electricity charges/Telephone bills and other exp.) |
30,000 |
15 |
Bharat Scouts & Guides |
53,000 |
|
TOTAL |
6,47,000 |
- NON-RECURRING EXPENDITURE
1 |
Furniture |
180,000 |
2 |
Library books |
40,000 |
3 |
Computer and peripherals |
50,000 |
4 |
AV Aids |
25,000 |
5 |
Teaching aids |
10,000 |
6 |
Misc. Assets |
7,000 |
|
TOTAL |
3,12,000 |
|
TOTAL(A) |
9,59,000 |
|
TOTAL(B+C) |
9,59,000 |
|