KENDRIYA VIDYALAYA JAMALPUR
BUDGET ESTIMATE: VIDYALAYA VIKAS NIDHI
YEAR – 2010-11
Opening balance as on 01/04/10: 898274
Estimate of income during the year 2010-11:
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01.
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Engagement of Part time teachers on contract basis
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Rs. 3, 00,000=00
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|
02.
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Petty construction work concerning the school viz.
Building ,Toilets, Sewerage, Tank, Overhead Tank, Stage, ActivityRoometc.
|
Rs. 2, 00,000=00
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|
03.
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Repairs and maintenance of
A. School building,Toilets, Sewerage ,Tank overhead tanks ,Electric Gadgets, playground, campus and conservancy services.
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Rs. 4, 50,000=00
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B. Classroom furniture & fixtures
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Rs. 30,000=00
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C. Lab Equipments
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Rs. 10,000=00
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D. Audio Visual and Musical instruments
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Rs. 10,000=00
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04.
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Purchase of Classroom furniture and fixtures
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Rs. 1,60,000=00
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05.
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Purchase of Lab Equipments including consumables and also the upkeep of the laboratories.
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Rs. 1,60,000=00
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06.
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Purchase of Audio Visuals and Musical instruments
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Rs. 75,000=00
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07.
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. Purchase of sports goods and kits; prizes to winners in school sports and inter-class or inter-house matches; entry fees of the school teams for the tournaments, photography and providing refreshment
|
Rs. 1,60,000=00
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08.
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Pupils societies; Annual function, other school functions (e.g. Republic Day, Independence Day, Teacher’s Day etc.) and printing of Vidyalaya Magazine and Students Diary.
|
Rs. 3,00,000=00
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09.
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School excursions
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Rs. 50,000=00
|
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10.
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Conduct of Examination
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Rs. 3,00,000=00
|
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11.
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Incidental expenses connected with the visits to the school by dignitaries like Hon’ble Ministers, Parliamentary Committee etc.
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Rs. 20,000=00
|
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12.
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.Beautification and horticultural development of the school campus including tree plantation
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Rs. 1,00,000=00
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13.
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Development of facilities for the library such as purchase of books, educational technology and reprographic facilities.
|
Rs. 80,000=00
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14.
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Procurement, maintenance and development of computer and computer related technologies hardware as well as software, including e-mail, internet for students (not for office or administration)
|
Rs. 1,60,000=00
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15.
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Provision of medical facilities of emergent nature during school hours
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Rs. 60,000=00
|
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16.
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Security of school: Expenditure on outsourcing agencies
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Rs. 1,50,000=00
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17.
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Misc. Office Expenses
A. Taxes and other such payments
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On Actual Basis
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B. Electricity and Water Charges
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On Actual Basis
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C. Other Expenses
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Rs. 80,000=00
|
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18.
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Emergency assistance to the students
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Exemption of VVN for one academic session
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19.
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Scout & Guide activities
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Rs. 1,50,000=00
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20.
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Teaching Aids
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Rs. 1,50,000=00
|
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21.
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Miscellaneous
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Rs. 1,50,000=00
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Principal
Members of VMC
(1)
(2)
(3)
(4)
(5)
(6)
(7) A.K.Mondal
chairman
VMC/VEC
VMC/VEC
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