Budget

VVN Budget approved by the VMC for the current academic session.

 

 

VVN BUDGET APPROVED FOR 2012-13

 

 

 

 

 

 

Opening Balance

 

4333295

 

Anticipated receipts for the year

 

 

1

VVN  FEE & FINE

3971520

 

2

COMPUTER FUND

956400

 

3

MISC INC

40000

 

4

RECOVERIES OF REVENUE NATURE

0

 

5

RECOVERIES OF CAPITAL NATURE

0

 

6

BANK INTEREST

200000

5167920

 

Anticipated TOTAL receipts for the year

 

9501215

 

Anticipated Payments for the year

 

 

 

RECURRING

 

 

1

Part Time/Contrat/Vocational  Teachers

700000

 

2

Petty construction work

1000000

 

3

Repairs & maintenance

 

 

 

(a)   School Building

800000

 

 

(b)   Furniture & Fixtures

84000

 

 

c    Lab Equipments

42000

 

 

(d)   Audio Visual and Musical Instruments

24000

 

4

Lab cosumables

24000

 

5

Audio Visual aid cosumables

24000

 

6

Sports Comsumables, Entry fee and refreshment etc

360000

 

7

Pupil's societies- Annual Functions and others

300000

 

8

School Excursions

100000

 

9

Examination

400000

 

10

Incidental Expenditure

30000

 

11

Beautification and Horticulture

100000

 

12

Library magazine and calender

100000

 

13

Computer Comsumable

500000

 

14

Medical facilities

80000

 

15

Security of School Exp. On outsourcing agencies

700000

 

16

Mise. Expenditures

 

 

 

(i)   Taxes and Other such exp.

30000

 

 

(ii)  Electricity and water charges

300000

 

 

(iii) Other Mise. Exp

200000

 

 

SUB TOTAL

5898000

 

17

Bharat Scout and Guide Activities

 

 

 

(i)   Vidyalayas Expenditure

100000

 

 

(ii)  Contribution RO BS & G

15000

 

 

(iii) Contribution KVS BS & G

5000

 

 

SUB TOTAL

120000

 

18

Contribution to RO Sports Control Board 3%

126000

 

19

Contribution to National  Sports Control Board 2%

84000

 

20

Refund of Fee and Fines

50000

 

21

Exp. On Pre-primary classes

0

 

22

Contribution to RO VVN Deposit Accounts 5%

210000

 

 

SUB TOTAL

470000

 

 

Details of exp incurred on implementation of Right to Education Act -2009

 

 

23

Books

26500

 

24

Uniform

79500

 

25

Transportation

106000

 

26

Other

5000

 

 

SUB TOTAL

217000

 

 

RECURRING   TOTAL

6705000

 

 

NON RECURRING EXPENDITURE

 

 

1

Land

0

 

2

Building

0

 

3

Furniture & Fixture

300000

 

4

Library Books

50000

 

5

Office Eqpt

40000

 

6

Computer /Peripherals

300000

 

7

Other Fixed Assets

0

 

a

Lab Eqpt

100000

 

b

Audio visual & musical  instruments

75000

 

c

Sports equipments

75000

 

d

Teaching aids

45000

 

e

Yoga equipments

10000

 

f

Craft equipments

10000

 

g

Games and sports

0

 

h

Scouts and guides

30000

 

i

SUPW Equipments

60000

 

j

Misc. Asset

300000

 

 

NON RECURRING EXPENDITURE    TOTAL

1395000

8100000

 

 

 

 

 

Anticipated Closing Balance

 

1401215