Budget

Sl.No.

Item/Head

Fiancial Limit by KVS

R.E. 2013-14

B.E. 2014-15

2016-17

REMARKS

1

Engagement of Part time teachers
(including instructors/teachers/Art& Craft/Coaches/spoken English etc.) on contract basis.

Actual

1500000

1600000

2000000

 

2

Petty Construction of works concerning the school viz. Toilets, Sewerages Tank, Over head tank, Stage, Activity room etc

400000

500000

400000

600000

 

3.A

Repairs and Maintenance of:

 

 

 

 

 

 

(a) School building, toilets, Septic and overhead tank including play ground and camputs.  School Building:white wash/ena- mel Paint/Oil Bond,ElectricWork,Civil works  Patch work, repairs of floor, etc. plastering of walls, roof sepage (Minor repairs & replacement of doors & winodows, black bords etc.

300000

600000

300000

350000

 

3.B

Repairs & Maintenance of class room furniture & fixture

60000

60000

60000

70000

 

3.C

Repairs and Maintenance of Lab Equipment

35000

5000

35000

40000

 

3.D

Repair & maintenance P.A System and Musical Instruments

20000

5000

20000

20000

 

3.E

House Keeping/Conservancy Services

150000

150000

300000

500000

 

4

Purchase of class room furniture & fixure

200000

1000000

200000

600000

Rs. 21.00 lac was sanctioned in the year2012-13

5

Purchase of Lab equipment/Consumable and also upkeep of the laboratories

200000

200000

200000

350000

 

6

Purchase of Audio-visual aids and musical instruments

50000

50000

50000

50000

 

7

Purchase of sports goods and kits, prize to winners in school sports and inter-class or inter house matches, entry fee of school teams for tournaments,photographyTA/DA providing of refereshments, TA/DA of students.

300000

300000

300000

35000

 

8

Pupils societies, Annual functions, other school function (e.g Republic Day, Independence Day, Teachers Day etc)

200000

400000

200000

 

 

9

School Excursions

100000

100000

100000

 

 

10

Conduct of Examinations

300000

200000

300000

 

 

             
             

11

Incidental expenses connected with visits to the school by dignitaries like Hon'able Ministers, Parliamentary Committee etc.

30000

35000

30000

 

 

12

Beautification & horticulture development of the school campus including tree plantation.

200000

200000

200000

 

 

13

Development of facilities for library such as purchase o books, educational technology aids(CDs), teaching learning packages etc and prining of magazine, student diary newsletters etc.

150000

150000

150000

 

 

14

Procurement, maintenance and development of computers and computer related technologies hardware as well as software including broad band connectiviey for internent for students/staff, interative white boards etc. similar technological aids which can be useful for enhancing effectiveness of teaching learning for the students, Computer Instructor, AMC of computers and stationery etc.

Actual collection of computer fund

2500000

1000000

 

 

 

Status of Availablity of VVN Funds :-

Estimated income 13-14

EXPENDITURE PROJECTED FOR 2013-14

Estimated income              2014-15

 

EXPENDITURE PROJECTED FOR 14-15

 

 

(a)  Opening Balance as on  01.4.2013

3500000

1,02,50,000

1611000

 

77,49,000

 

(b)  Collection of Fee (VVN)

5500000

5100000

 

© Computer Fee

1100000

1020000

 

(b)  Other misc income

50000

75000

 

(c ) Interest form Bank VVN A/c

150000

200000

 

TOTAL

10300000

8006000