बजट

 

VVN बजट

VVN Opening Balance as on 01.04.08 7,401,071.00
VVN +computer Fees for the year 4,400,000.00
Misc Income 55,000.00
Bank Interest 265,000.00
Total receipt for the year 2008-09 4,720,000.00
    Total Fund Available 12,121,071.00
           
     Re-allocation of VVN Budget for the year 2008-09  
क्र.सं. ए / सी के आवर्ती व्यय सिर बजट अनुमानों ग्राम शिक्षा समिति के वर्ष 2008-09 के द्वारा पारित जन तक व्यय. 2009 संतुलित बजट VVN बजट 2008-09 के आवंटन की प्रस्तावित
1 Part-time/Contractual staff 500,000.00 280,330.00 219,670.00 400,000.00
2 Petty Constraction work 240,000.00 62,622.00 177,378.00 240,000.00
3 Repairs & Maint. 534,000.00 422,828.00 111,172.00 550,000.00
4 Purchase of fixure for cl rooms 100,000.00 7,363.00 92,637.00 100,000.00
5 Lab.Consumable 190,000.00 20,445.00 169,555.00 190,000.00
6 A.V. Aids Consumable 100,000.00 19,430.00 80,570.00 100,000.00
7 Sports Consumable 200,000.00 302,703.00 -102,703.00 350,000.00
8 Pupil Societies 400,000.00 626,943.00 -226,943.00 700,000.00
9 School Excursion 100,000.00 105,500.00 -5,500.00 110,000.00
10 Examination 500,000.00 210,438.00 289,562.00 300,000.00
11 Incidental Exp. (Parliament Committee)  24,000.00   24,000.00 24,000.00
12 Beautification & Horiculture 120,000.00 116,333.00 3,667.00 120,000.00
13 Library Magazine 100,000.00 32,063.00 67,937.00 100,000.00
14 Computer Consumable 120,000.00 74,409.00 45,591.00 200,000.00
15 Medical Facilities 85,000.00 27,675.00 57,325.00 100,000.00
16 Security of School 180,000.00 122,813.00 57,187.00 180,000.00
17 Misc Exp. 425,000.00 294,523.00 130,477.00 405,000.00
  A) Taxes & Other such Exp.        
  B) Electricity & Water Exp.        
  C) Other Misc Exp.        
18 Emergency assistance to students 20,000.00   20,000.00 20,000.00
19 BS & G        
  A) Vidyalaya Exp. 100,000.00 95,640.00 4,360.00 125,000.00
  B) Contribution RO BS&G 10,000.00 8,205.00 1,795.00 12,000.00
  C) Contribution KVS BS&G 10,000.00 4,623.00 5,377.00 7,000.00
20 A) Contribution to RO SCB 3% 150,000.00 84,013.00 65,987.00 150,000.00
  B) Contribution toNSCB 2% 100,000.00 56,008.00 43,992.00 100,000.00
21 Contribution to RO VVN Deposit A/C (5%) 200,000.00 140,022.00 59,978.00 200,000.00
22 vvn transferred to KVS RO 200,000.00 33,819.00 166,181.00 200,000.00
  Non- Recurring Exp.        
1 Land        
2 Building        
3 Furniture & Fixture 500,000.00 192,427.00 307,573.00 250,000.00
4 Library Book 100,000.00 62,383.00 37,617.00 100,000.00
5 Office Equipments 100,000.00   100,000.00 100,000.00
6 Computer/Peripherals 1,500,000.00 8,640.00 1,491,360.00 1,500,000.00
7 Other Fixed Assets 750,000.00 329,862.00 420,138.00 725,000.00
  A) Lab Equipment        
  B)AV Aids & Musical Inst      
  C)Sports Equipments      
  D)Teaching Aid      
  E)Yoga Equipments      
  F)Craft Equipments      
  G) Games & Sports      
  H) Scout & Guide      
  I)SUPW Equipments      
8 Misc Assetts                  
  1) Fans                        
  2) A.C for office             
  3) Fire Exh.                
  4) Aluminium doors                 
  5) Chairs for g                      
  6 Moter pump & other                                   
           
    7,658,000.00 3,742,060.00 3,915,940.00 7,658,000.00