Budget

 

 

Budget 2015-16

 

1

Part Time Contractual Staff

1080000

2

Petty Construction Work

500000

3

Repair of School Building

500000

4

Repair ofFurnitur & Fixture

75000

5

Repair of Audio Visual & Music instrument

50000

6

Lab Consumable

50000

7

Audio Visual Aid Consumable

20000

8A

Sport Consumable Entry Fee & Refreshment

325000

8B

Ground Maintenance

200000

9

Pupil Socity Annual Function & Other

250000

10A

School Excursions

200000

10B

Adventure Activities & Tracking

200000

11

Examination

375000

12

Beautification andMathmatical Garden

400000

13

Library Magzine & Calender

200000

14

Computer Consumable

300000

15

Medical Facility & Payment of staff Nurse

100000

16

Security of school Expenditure & Out sourcing

400000

17

Elctricity & Water Charge(Actual as per bill)

1200000

18

Bharat Scout &Guide Expenditure Vidyalaya TA/DA

100000

19

Bharat Scout &Guide Contribution

15000

20

Contribution

 

(A)

To R.O.Sport Central Board 3%

2700000

(b)

KVS National sport control board 2%

©

Contribution Games &Sport R.O Lucknow 5%

21

C.M.P

50000

22

T.L.M

20000

23

House Keeping /Conservancy/Gardening

530000

24

Other Miscellaneous Expenses

200000

25

CCA/PRIZE,ACTIVITIES/STATIONARY/COUNSIL/Sci.& So.Sc.Exhibition

400000

26

Establishment of new Children Park as per KVS guideline

200000

27A

Maintenance of Electric.

75000

27B

Plumbering Work

30000

27C

New Street Light installation

140000

27D

Civil Work

5000

28

NCC Expenditure

175000

 

TOTAL

11065000

     
     
 

NON RECURRING EXPENDITURE VVN .2015-16

 

S.No.

Details

 

1

Land

0

2

Building

0

3

Library Book

55000

4

Furniture

300000

5

Computer Acessaries

50000

6

Lab Equipment

50000

7

Audio Visual/Musical Instrument

50000

8

Sports Equipment

0

9

Teaching Aids

20000

10

S.U.P.W/Craft Equipment

10000

11

Miscellaneous Assets

150000

12

Genretor Set

1100000

 

 Total

1785000