Budget

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

 

Budget for 2016-17

 

Recurring

 

Part Time Contractual Staff

300000

Petty Construction Work

50000

Repair & Maintenance

 

(i) School Building

160000

(ii) Furniture & Fixtures

40000

(iii) Lab Equipments

25000

(iv) Audio Visual & Musical Instruments

10000

 

 

Lab Consumables

30000

Audio Visual Aid Consumables

15000

Sports Consumable, Entry Fee & Refreshment etc.

150000

Pupils Societies-Annual Functions & Others

150000

School Excursions

210000

Examinations

130000

Beautification & Horticulture

150000

Library Magazine & Calendar

70000

Computer Consumable/IT

225000

Medical Facilities

38000

Security of School-Outsourcing Agencies

430000

Misc. Expenditure

 

(i) Taxes & Other Misc. Exp

160000

(ii) Electricity & Water Charges

80000

Sub Total

2423000

Bharat Scouts & Guides

80000

Contribution to RO

300000

Sub Total

380000

Non-Recurring

 

Furniture & Fixtures

140000

Library Books

25000

Computer Peripherals

150000

Other Fixed Assets

40000

Lab Equipments

30000

Audio Video & Musical Instruments

10000

Sports Equipments

20000

Sub Total

415000

Grand Total

3218000