| BUDGET FOR VVN 2008-09 |
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Untitled Document
1St Shift
I SHIFT |
BUDGET FOR VVN 2008-09 (PF) |
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SL NO. |
HEADS |
Expenditure |
Allocation as |
Estimated Budget |
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|
for 2007-08 |
per KVS guidelines |
For 2008-2009 |
A |
RECURRING EXPENDITURE |
|
|
|
1 |
Part Time/ Contractual Staff |
468,534.00 |
720,000.00 |
5,200,000.00 |
2 |
M&R Vidyalaya |
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|
a) |
Building/Sports Field |
969,479.00 |
400,000.00 |
880,000.00 |
b) |
CLASS ROOM FUR/FIXTURE |
121,687.00 |
25,000.00 |
250,000.00 |
c) |
LAB EQUIPMENT |
220.00 |
12,000.00 |
12,000.00 |
d) |
AUDIO VISUAL & MUSICAL EXP. |
8,420.00 |
12,000.00 |
12,000.00 |
3 |
Games & Sports |
253,810.00 |
240,000.00 |
240,000.00 |
4 |
Examination |
532,038.00 |
600,000.00 |
600,000.00 |
5 |
Petty Construction |
198,267.00 |
240,000.00 |
240,000.00 |
6 |
P. Society |
453,638.00 |
480,000.00 |
600,000.00 |
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i) |
LIBRARY |
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a) |
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463,270.00 |
120,000.00 |
200,000.00 |
b) |
Vidyalaya Calender & Magazine |
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c) |
Stationery for IT/E-Mail. Internet |
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ii) |
Special Occassion(Annual Day/Sport |
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Day/Ent. Of VIP ) |
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iii) |
Student Insurance |
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iv) |
SUPW Activity |
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v) |
A.V. Activities |
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vi) |
Gardening & Beautification |
51,655.00 |
120,000.00 |
110,000.00 |
vii) |
Cleanliness |
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viii) |
School Excursion |
88,300.00 |
120,000.00 |
90,000.00 |
ix) |
Incidental Expenses |
15,825.00 |
24,000.00 |
20,000.00 |
x) |
Emergency Assitant to student |
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7 |
Medical facilities/ Sanitation |
28,989.00 |
92,000.00 |
50,000.00 |
8 |
Computer stationery and software Maint. |
223,595.00 |
240,000.00 |
240,000.00 |
9 |
Watch & Ward Staff |
121,920.00 |
180,000.00 |
180,000.00 |
10 |
Office Expenditure |
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|
i) |
Taxes & Other such payment |
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ON ACTUAL COST |
600,000.00 |
ii) |
Electricity & Water Charges |
595,462.00 |
ON ACTUAL COST |
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iii) |
Other Expenses |
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Misc. Expenditure |
130,092.00 |
120,000.00 |
120,000.00 |
11 |
Scout & Guide |
64,195.00 |
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70,000.00 |
12 |
Refund of Fees |
600.00 |
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13 |
Pre-Primary Expenditure |
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14 |
Teaching Aids |
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15 |
Consumable items- Lab, Lib., others |
262,078.00 |
|
240,000.00 |
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Total : |
5,052,074.00 |
3,745,000.00 |
9,954,000.00 |
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B |
Non Recurring Ependiture |
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1 |
Land |
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2 |
Building |
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3 |
Furniture & Fixture |
463,962.00 |
240,000.00 |
550,000.00 |
4 |
Library Books |
14,114.00 |
|
50,000.00 |
5 |
Office Equipment |
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6 |
Computer Pheripherals |
229,840.00 |
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7 |
Lab Equipment |
4,894.00 |
240,000.00 |
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8 |
Sports Equipments |
59,957.00 |
|
100,000.00 |
9 |
A.V. Aids /Musical Instruments |
63,000.00 |
120,000.00 |
120,000.00 |
10 |
Total : |
835,767.00 |
600,000.00 |
820,000.00 |
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GRAND TOTAL : |
5,887,841.00 |
4,345,000.00 |
10,774,000.00 |
2nd Shift
|
II SHIFT |
|
|
|
BUDGET FOR VVN 2008-09 (PF) |
|
|
|
|
|
SL NO. |
HEADS |
Expenditure |
Allocation as |
Estimated Budget |
|
|
for 2007-08 |
per KVS guidelines |
For 2008-2009 |
A |
RECURRING EXPENDITURE |
|
|
|
1 |
Part Time/ Contractual Staff |
307,379.00 |
380,000.00 |
380,000.00 |
2 |
M&R Vidyalaya |
|
|
|
a) |
Building/Sports Field |
601,157.00 |
480,000.00 |
480,000.00 |
b) |
CLASS ROOM FUR/FIXTURE |
41,110.00 |
30,000.00 |
30,000.00 |
c) |
LAB EQUIPMENT |
|
12,000.00 |
12,000.00 |
d) |
AUDIO VISUAL & MUSICAL EXP. |
|
12,000.00 |
12,000.00 |
3 |
Games & Sports |
137,079.00 |
150,000.00 |
200,000.00 |
4 |
Examination |
277,467.00 |
375,000.00 |
500,000.00 |
5 |
Petty Construction |
121,165.00 |
240,000.00 |
240,000.00 |
6 |
P. Society |
345,448.00 |
300,000.00 |
500,000.00 |
|
|
|
|
|
i) |
LIBRARY |
|
|
|
a) |
Reading Room & Magazine |
15,932.00 |
|
|
b) |
Vidyalaya Calender & Magazine |
|
|
|
c) |
Stationery for IT/E-Mail. Internet |
|
|
|
ii) |
Special Occassion(Annual Day/Sport |
|
|
|
Day/Ent. Of VIP ) |
|
|
|
iii) |
Student Insurance |
|
|
|
iv) |
SUPW Activity |
|
|
|
v) |
A.V. Activities |
40,455.00 |
75,000.00 |
75,000.00 |
vi) |
Gardening & Beautification |
107,252.00 |
120,000.00 |
120,000.00 |
vii) |
Cleanliness |
|
|
|
viii) |
School Excursion |
33,706.00 |
50,000.00 |
50,000.00 |
ix) |
Incidental Expenses |
|
20,000.00 |
|
x) |
Emergency Assitant to student |
|
|
|
7 |
Medical facilities/ Sanitation |
18,030.00 |
30,000.00 |
20,000.00 |
8 |
Computer stationery and software Maint. |
8,848.00 |
150,000.00 |
150,000.00 |
9 |
Watch & Ward Staff |
76,200.00 |
180,000.00 |
100,000.00 |
10 |
Office Expenditure |
|
|
|
i) |
Taxes & Other such payment |
|
ON ACTUAL COST |
|
ii) |
Electricity & Water Charges |
167,107.00 |
ON ACTUAL COST |
200,000.00 |
iii) |
Other Expenses |
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|
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Misc. Expenditure |
59,359.00 |
75,000.00 |
75,000.00 |
11 |
Scout & Guide |
42,747.00 |
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12 |
Refund of Fees |
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13 |
Pre-Primary Expenditure |
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14 |
Teaching Aids |
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15 |
Consumable items- Lab, Lib., others |
40,572.00 |
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Total : |
2,441,013.00 |
2,604,000.00 |
3,144,000.00 |
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B |
Non Recurring Ependiture |
|
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|
1 |
Land |
|
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|
2 |
Building |
|
|
|
3 |
Furniture & Fixture |
122,608.00 |
150,000.00 |
150,000.00 |
4 |
Library Books |
151,516.00 |
75,000.00 |
200,000.00 |
5 |
Office Equipment |
|
75,000.00 |
75,000.00 |
6 |
Computer Pheripherals |
97,968.00 |
|
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7 |
Lab Equipment |
|
150,000.00 |
101,132.00 |
8 |
Sports Equipments |
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|
9 |
A.V. Aids /Musical Instruments |
10,660.00 |
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10 |
Total : |
382,752.00 |
450,000.00 |
526,132.00 |
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GRAND TOTAL : |
2,823,765.00 |
3,054,000.00 |
3,670,132.00 |
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