VVN Budget
approved by VMC for the session 2009-10:
S.No. |
Expenditure Head |
Amount
in Rs. |
-
|
Salary to Part time contractual Teachers |
3,00,000 |
-
|
Petty Construction work |
50,000 |
-
|
Repair & Maintenance (school building) |
1,00,000 |
-
|
Repair & Maintenance of furniture & fixture |
25,000 |
-
|
Repair & Maintenance of Lab. Equipments etc. |
10,000 |
-
|
Repair & Maintenance of AV aids & Musical inst. |
10,000 |
-
|
Lab. Consumable |
30,000 |
-
|
Sports consumable |
1,00,000 |
-
|
Pupil Society / Annual Fun. & others |
2,00,000 |
-
|
School Excursion |
50,000 |
-
|
Examination |
2,50,000 |
-
|
Office Expenses |
80,000 |
-
|
Beautification & Horticulture |
50,000 |
-
|
Library & Magazine Calendar |
50,000 |
-
|
Computer Con. (I.T.) |
1,00,000 |
-
|
Medical facilities & Sanitation |
50,000 |
-
|
Security of school |
1,50,000 |
-
|
Water & Electrical bills |
1,00,000 |
-
|
Bharat Scout & Guide Activities |
50,000 |
-
|
Contribution to RO sports control board 3% |
55,000 |
-
|
Contribution of National sports control board 2% |
37,000 |
-
|
Furniture |
1,00,000 |
-
|
Library books |
50,000 |
-
|
Computer Peripheral / UPS |
1,00,000 |
-
|
Lab. Equipment |
20,000 |
-
|
SUPW equipment / Teaching Aids |
10,000 |
-
|
A.V. Aids / Music Instruments |
20,000 |
-
|
Misc. Assets |
70,000 |
-
|
Contribution to RO VVN deposit 5% |
90,000 |
-
|
Entertainment to VIPs / Guests |
20,000 |
-
|
Primary section development (Common Minimum Programme) |
2,00,000 |
|
