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Budget

Budget Proposal 2016-17.

INCOME

Opening balance of as on 01.04.2016

1876735

Fees VVN

5184000

Computer Fees

995400

Bank Interest

100000

Misc Income

20,000

8176135

 

BUDGET PROPOSAL

OBLIGATORY EXPENSES :

 

Part time/Contractual Teachers

2800000

Petty Construction Work

300000

ii)Electricity & Water Chrges

400000

Bharat Scouts & Guides

 

i)Vidyalaya Expenditure

75000

ii)Contribution to RO BS&G

6000

iii)Contribution to KVSBS&G

5000

Contribution to Sports Control Board 3%

150000

Contribution to National Sports Control Board 2%

102000

Expenditure on Pre Primary Classes/ RTE

120000

Contribution to RO VVN A/C(20%+5%)

1250000

Security of school Expenses on outsouring Agencies

700000

Obligatory Expenses

5908000

Balance available for the following recurring and non- recurring expenses

2268135

8176135

Head wise Expenditures :

 

Recurring Expenditure

Amount

Repairs & Maintenance

 

a) School Building

125000

b) Furniture & Fixture

60000

c) Lab.Equipment

10000

d) Audio Visual & Musical Instruments

10000

Lab.Consumable

100000

Audio Visual Aids Consumable

10000

Sports Consumable Entry fee & Refreshment etc.

145000

Pupils Socieities - Annual Function & Others

300000

School Excursion

20000

Examination Expenses

150000

Incidential Expenses

20000

Beautification & Harticulture

150000

Library Magazine & Calender

75000

Computer Consumable

65000

Medical Facilities

100000

Other Misc.Expenses

28135

Recurring Expenditure Total

1368135

Non-Recurring Expenditure

Amount

Land

 

Building

 

Furniture & Fixtures

200000

Library Books

75000

Office Equipment’s

0

Computer/Peripherals

300000

Other Fixed Assets (Specify the nature of the assets)

 

a) Lab.Equpiments

50000

b) Audio & Visual & Musical Instruments

50000

c) Sports Equipments

50000

d) Teaching Aids

30000

e) Yoga Equipment

0

f)Craft Equpiments

5000

g) Games & Sports

5000

h) Scouts & Guides

5000

i) SUPW Equipments

30000

j) Misc.Assets

100000

Non Recurring Expenditure Total

900000

 

 

GRAND TOTAL

2268135