Budget

 

VVN Budget approved by the VMC for the Year 2015-16

 

VVN BUDGET APPROVED BY THE VMC FOR THE YEAR 2017-18
1 Opening Balance as on 1.4.2017 90049
2 Fees & Fine 5255600
3 Computer Funds 653400
4 Misc Income 16000
5 Bank Interest 40000
6 Total Receipts 6055049
S.No. Expenditure Actual Expenditure in 2016-17 Proposed Budget for 2017-18
1 Part Time / Contractual Staff 711872 700000
2 Petty construction work 139750 50000
3 Repair & Maintenance    
  a) School Building 209422 100000
  b) Furniture & Fixtures 71212 60000
  c) Lab Equipments   10000
  d) Audio Visual & Music  Instruments   15000
4 Lab Consumables 18208 30000
5 Audio Visual Aid Consumables 6018 20000
6 Sports Consumables, Entry Fee & Refreshment etc. 196944 200000
7 Pupil's Societies - Annual Function & Other 41073 200000
8 school excursions 0 50000
9 Examination 194094 200000
10 Incidental Expenses 43874 30000
11 Beautification & Horticulture 101405 100000
12 Library News paper & Magazines 22768 20000
13 Computer Consumables 513437 400000
14 Medical Facilities 20705 30000
15 Security & Sweeping of school Exp. On out sourcing agencies 879185 900000
16 Students Welfare Exp 83079 150000
17 Misc. Expenditure    
  i) Taxes and other such exp. 0 0
  ii) Electricity & Water Charges 308764 310000
  iii) Other Misc. Exp (office stationary,tele.bill etc). 50000 50000
18 Bharat Scout Guide Activities    
  i) Vidyalayas Expenditure 93630 100000
  ii) Contribution RO BS & G 7312 8000
  iii) Contribution KVS BS & G    
19 Contribution to RO Sports Control Board 3% 163248 165000
20 Contribution to National Sports Control Board 2% 108832 110000
  Contribution to KVS, RO,CHD 20% 1088322 1100000
21 Refund of fee & fines   5000
22 Refund of Adv etc to KVS,RO,Chd   0
23 Refund of Least Balance to KVS,RO,Chd 7380 3000
25 Exp. On CMP 112101 100000
26 building    
27 Furniture & Fixtures 171909 100000
28 Liberary Books,Prtng of Magzine,Diary, News letterReprographic facility etc 103017 130000
29 RTE 185558 200000
30 Computer Peripherals   50000
31 Other fixed assets    
  a)Lab Equipment 32848 10000
  b)Audio Visual and Musical Instrument   40000
  c) Sports equipments   20000
32 VVN Deposit A/C 5% 272080 280000
  Total 5958047 6046000