Budget

 

Proposed Budget for the current academic session.    
         
Sl.No.
Head Expenditure of  Proposal for the year  Remarks
1 Games & Sports      
2 Sports control Fund , Scouts & Guide Fund &VVN deposit a/c.      
3 (a)Excursion &Edu.Tour(Sci.S.St).      
4 Pupils Societies(Photography and Stationery)      
5 Vidyalaya Patrika(PS)      
6 Scouts & Guides.(PS)      
7 SUPW Activities. (PS)      
8 Teaching Aids(PS)      
9 Examination      
10 Misc &.office Expenditure      
11 Audio Visual Activities Tech-biology Reprographic facilities etc.      
12 Sanitation/Medical facilities(including Medical Check-up)      
13 Gardening/beautification/ Cleanliness(Grass Plantation)      
14 Maintenance & Repair ofVidyalaya Bldg/Sports field etc(Cleanliness & Sweeping of theVidyalayas)      
15 Maintenance & Repair of Furniture and otherassests      
16 Lab. Con.      
Lab Equipment    
17 Special occasions(Annual Day/Sports Day/ Entertainment of      
VIPs)
18 Expenditure on engaging part-time/Cont.Staffincluding Trainers/Coachers forMusic,Games & Crafts etc.)      
19 Expenditure on Watch & Ward Staff      
20 Rent rates & Taxes including water &Elect.Charges of School Building.      
21 Stationalry for Inf.tech/E-mail/Internet.(Telephone bill and computer repair)      
22 Library( Books & Magazines)      
23 Computers(Including AC/UPS,Inkjet,printers& other Accessories.(New purchase)      
24 Furniture & Fixtures      
25 Common minimumprogramme for qualitative improvement of the Primary Education.      
26        
27        
28        
29        
  TOTAL