Budget
Budget Proposal
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 |