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| Estimated Budget of Vidyalaya Vikas Nidhi for the session 2009-2010 |
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1.Opening Balance as on 01.04.2009 : Rs.7,96,268=00
2.Tentative Collection of VVN and Computer fee : Rs.10,60,000=00
Total : Rs.18,56,268=00
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SN |
(A) Recurring Expenditure |
Estimate Approved Budget
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1. |
Part-time/Contractual staff ( |
2,00,000=00 |
2. |
M&R of building/sports fields/other assets(Field |
50,000=00 |
3. |
Contribution to Regional sports control Board 4% |
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4. |
Contribution to National sports control Board 2% |
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5. |
Games & Sports |
2,00,000=00 |
6. |
Examination |
70,000=00 |
7. |
Pupil’s Society |
1,50,000=00 |
8. |
Consumable items-lab. lib.& others |
50,000=00 |
9. |
Medical Facility/Sanitation |
30,000=00 |
10. |
Computer stationery & software |
35,000=00 |
11. |
Watch & Ward |
1, 30,000=00 |
12. |
Office Expenditure |
80,000=00 |
13. |
Act./Excursions/Educational tour |
30,000=00 |
14. |
Scout & Guide Activities |
60,000=00 |
15. |
Misc. Expenditure (from |
20,000=00 |
16. |
Gardening & Cleaning |
30,000=00 |
17. |
Rent Taxes water/electric charges |
1,75,000=00 |
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(B) Non-Recurring Expenditure |
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1. |
Furniture & Fixtures |
1,50,000=00 |
2. |
Library Books |
30 ,000=00 |
3. |
Office Equipment |
50,000=00 |
4. |
Computer/Peripherals |
1,50,000=00 |
5. |
Other Fixed Assets of labs, Sound, Musical instrument |
1,21,000=00 |
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Total |
18,56,000=00 |
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( B.L.VYAS)
PRINCIPAL |
APPROVED BUDGET ESTIMATE PROPOSAL APPROVED
1.Ms.Arti Dogra,I.A.S. The Nominee Chairman, VEC, K.V.Beawar _________________
& SDM – Beawar.
2.Sh. Shyam Lal Verma.,Ex-JD,Deptt.of Education Raj.VEC Member. _________________
3.Ms.V.L.Sharma, PRT & VEC Member. _________________
4.Sh.B.L.Vyas, Principal & Secretary VEC KV Beawar. _________________ |
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