बजट

 

चालू शैक्षणिक सत्र के लिए प्रस्तावित बजट. 
 
क्र.सं. शीर्षकों वर्ष 2008-09 के लिए स्वीकृत 2008-09 के व्यय वर्ष 2009-10 के लिए प्रस्ताव. टिप्पणियाँ
1.     
Games & Sports
100000.00
87261.00
60000.00
 
2.     
Sports control Fund , Scouts & Guide Fund &VVN deposit a/c.
225000.00
142320.00
200000.00
As per KVS order No. 2-45/2004-05-kvs/sfa/vvn dt 29.3.05
3.     
(a)Excursion & Edu.Tour(Sci.S.St).
 40000.00
15396.00
30000.00
Golden Temple, Chandigarh, NFL, Thermal Plant,Science City Kapurthala will be visited.
4.     
Pupils Societies(Photography and Stationery)
75000.00
73124.00
75000.00
CCA Meeting Guiding& Counselling, Students Diary.. PTA Mtng, Social Science Exh,etc
5.     
Vidyalaya Patrika(PS)
50000.00
44928.00
50000.00
 
6.     
Scouts & Guides.(PS)
 15000.00
37040.00
55000.00
Teacher’s Uniform
7.     
SUPW Activities. (PS)
5000.00
6325.00
5000.00
 
8.     
Teaching Aids(PS)
10000.00
3750.00
 
5000.00
 
9.     
Examination
250000.00
225932.00
250000.00
 
10. 
Misc &.office Expenditure
 50000.00
24616.00
50000.00
Postage,Tele,uniforms,conveyance charges,stationery.etc
11. 
Audio Visual Activities Tech-biology Reprographic facilities etc.
30000.00
24141.00
5000.00
Mike,TV,Tool kit etc.
12. 
Sanitation/Medical facilities(including Medical Check-up)
 40,000.00
12045.00
15000.00
 
13. 
Gardening/beautification/ Cleanliness(Grass Plantation)
20000.00
9699.00
10000.00
Dustbins with painting,plants,Gamlas,spray,Manure.
14. 
Maintenance & Repair of Vidyalaya Bldg/Sports field etc(Cleanliness & Sweeping of the Vidyalayas)
300,000.00
209188.00
200000.00
Doors/Toilets,Electric & water works,Sepage,Basket ball court,AMC of Aqua guard & AC. Black Board to be purchased,Petty constructions etc.
15. 
Maintenance & Repair of Furniture and other assests
25000.00
14864.00
10000.00
 
16. 
Lab. Con.
Lab Equipment
30000.00
60000.00
24868.00
57850.00
30000.00
             35000.00
 
17. 
Special occasions(Annual Day/Sports Day/ Entertainment of
VIPs)
 50000.00
44758.00
50000.00
 
18. 
Expenditure on engaging part-time/Cont.Staff including Trainers/Coachers for Music,Games & Crafts etc.)
 200000.00
98712.00
200000.00
.
19. 
Expenditure on Watch & Ward Staff
120000.00
107224.00
180000.00
Security of School,exp on outsourcing agencies.
20. 
Rent rates & Taxes including water & Elect.Charges of School Building.
150000.00
222692.00
225000.00
On actual basis.
21. 
Stationalry for Inf.tech/E-mail/Internet.(Telephone bill and computer repair)
 60000.00
37905.00
40000.00
 
22. 
Library( Books & Magazines)
50000.00
43778.00
50000.00
.
23. 
Computers(Including AC/UPS,Inkjet,printers & other Accessories.(New purchase)
50000.00
48094.00
40000.00
 
24. 
Furniture & Fixtures
    100000.00
95062.00
90000.00
Desks,chairs,WET table
25. 
Common minimum programme for qualitative improvement of the Primary Education.
220000.00
212987.00
 
 
26. 
 
 
 
 
 
27. 
 
 
 
 
 
28. 
 
 
 
 
 
29. 
 
 
 
 
 
 
TOTAL
2325000.00
 1924559.00
 1960000.00