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

Estimated Budget of Vidyalaya Vikas Nidhi for the session 2014-2015.

1.Opening Balance as on 01.04.2014                      : Rs.52618=00

       2.Tentative Collection of VVN: Rs.3870000=00  

3..Computer  fees    :  681000

4.Bank Interest  : 25000

Total Receipts:=4653618

 

(A) Recurring Expenditure

Estimate Approved Budget   

  Part-time/Contractual staff

400000=00

Petty construction work

50000

M&R of building/sports fields/other assets(Field

110000

Lab consumable and audio consumable

900000

Contribution to Regional sports control Board 3%    

100000

Contribution to National sports control Board 2%             

70000

Contribution  RO BS&G              

10000

Contribution to KVS (HQ)   VVN Deposit account 20%

700000

Contribution to Regional office  VVN Deposit account 5%

180000

Games & Sports  

150000

Examination     

100000

Pupil’s Society

200000

School excurison

80000

Medical Facility/Sanitation

150000

Incident expense

0

Computer consumable

200000

Watch & Ward

350000

Office Expenditure

50000

Electricity  and water charge

400000

Scout & Guide Activities

100000

Vidyalaya expenditure                                               

10000

Gardening & Cleaning

100000

Library Magazine and calender

100000

Refund fees and fine

0

Right to education Act 2009

200000

 

(B) Non-Recurring Expenditure

 1.

Furniture & Fixtures

50000

2.

Library Books

100000

3.

Office Equipment

0

4.

Computer/Peripherals

200000

5.

Other Fixed Assets of labs, Sound, Musical instrument

100000

 

Total

4650000

 

 

 

 

 

            PPROVED BUDGET ESTIMATE PROPOSAL APPROVED
1.Mr. Bhagwati Prasad Kalal ,I.A.SThe Nominee Chairman, VEC, K.V.Beawar & SDM – Beawar.

2.Sh. Shyam Lal Verma.,Ex-JD,Deptt.of Education Raj.VEC Member. _________________

3.Mr.Nag Sen, PGT  & VEC Member. _________________

4.Sh.Rajesh Kantharia, Principal & Secretary VEC KV Beawar. _________________