| Estimates of VVN Budget for the session 2009-2010 |
| A. |
Opending Balance |
15000 |
|
|
| B. |
Anticipation Receipt |
775000 |
|
|
| C. |
Other Receipt |
10000 |
|
|
| S. No. |
Head |
Amount during 2008-09 |
Expenditure 2008-09 |
Amount proposed for 2009-10 |
| 1 |
Part-time contractual staff |
70000 |
46630 |
90000 |
| 2 |
M&R of bldg, Sports field & other Asssets |
25000 |
48808 |
30000 |
| 3 |
Rent/Taxes/Water & Electricity charges etc |
50000 |
72193 |
50000 |
| 4 |
Games & Sports |
40000 |
34993 |
30000 |
| 5 |
Examination |
100000 |
133844 |
140000 |
| 6 |
Pupil Societies/Annual Day |
160000 |
98474 |
115000 |
| 7 |
Science Lab/Library & Other |
20000 |
8771 |
10000 |
| 8 |
Medical facilities/Sanitation/Beautification |
20000 |
11737 |
15000 |
| 9 |
Activities/Excursion/Educational Tours |
25000 |
52545 |
20000 |
| 10 |
Scouts & Guides activities/Annual Cont. to Sp Control Board |
15000 |
16815 |
20000 |
| 11 |
Misc. Expenditure/SUPW |
40000 |
43470 |
35000 |
| 12 |
Furniture/Furniture repairing |
35000 |
|
30000 |
| 13 |
Other Fixed Assets/Bldg Non-Consumable/Music |
35000 |
28530 |
30000 |
| 14 |
Library Books |
20000 |
5085 |
5000 |
| 15 |
EMD/Security refund |
30000 |
7977 |
0 |
| 16 |
Computer Stationery |
5000 |
39057 |
35000 |
| 17 |
Audio Visual Aids/Teaching Aids |
5000 |
4660 |
5000 |
| 18 |
Primary Education Strengthening |
5000 |
3950 |
10000 |
| 19 |
Security Services |
100000 |
123700 |
130000 |
| 19 |
Vidyalaya Magazine / calander, diaries |
- |
|
|
| 20 |
Computer/ Pheripherials / |
- |
|
|
| 20 |
VVN Deposit fund Regional office |
- |
|
|
| |
|
|
|
|
| |
Total |
800000 |
781239 |
800000 |
