| Approved VVN Budget for the financial year 2009-10 |
| Tuesday, December 1st 2009 |
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Approved VVN Budget for the financial year 2009-10
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Recurring was :-
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1.)
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Part-time/ Contractual staff :-
(For Games expert , Computer Instructor , Computer Teacher, Spoken English Teacher etc)
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Rs. 3,00,000=00
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2.)
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Repair & maintenance of
a.) School building
b.) Furniture & fixture
c.) Lab. Equipment
d.) Audio Visual & Musical Instruments
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Rs. 1,50,000=00
Rs. 25,000=00
Rs. 10,000=00
Rs. 10,000=00
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3.)
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Lab. Consumable
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Rs. 50,000=00
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4.)
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Audio Visual Aid Consumable
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Rs. 10,000=00
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5.)
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Sports Consumable
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Rs. 1,00,000=00
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6.)
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Pupils Societies-Annual function etc.
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Rs. 1,50,000=00
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7.)
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School Excursion
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Rs. 10,000=00
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8.)
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Examination
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Rs. 1,50,000=00
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9.)
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Beautification & Horticulture
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Rs. 25,000=00
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10.)
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Library Magazine & Calendar
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Rs. 25,000=00
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11.)
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Computer Consumable
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Rs. 75,000=00
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12.)
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Medical Facilities
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Rs. 2,000=00
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13.)
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Security of School exp. on outsourcer agencies
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Rs. 1,50,000=00
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14.)
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Misc. Expenditure
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Rs. 2,00,000=00
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15.)
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Scout & Guide
a.) Vidyalaya expenditure
b.) Contribution RO BS &G
c.) Contribution KVS BS &G
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Rs. 50,000=00
Rs. 15,000=00
Rs. 10,000=00
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16.)
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Contribution to RO Sports control Board 3%
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Rs. 60,000=00
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17.)
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Contribution to National Sports control Board 2%
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Rs. 40,000=00
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18.)
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Contribution to WN Deposit Account 5%
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Rs. 90,000=00
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Non-recurring exp.
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1.)
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Furniture
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Rs. 1,00,000=00
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2.)
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Library books
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Rs. 50,000=00
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3.)
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Office equipment
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Rs. 1,00,000=00
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4.)
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Computer/Peripherals
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Rs. 1,00,000=00
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5.)
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Lab. Equipment
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Rs. 50,000=00
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6.)
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Audio Visual & Musical Inst.
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Rs. 20,000=00
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7.)
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Sports Equipment
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Rs. 10,000=00
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