Budget

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

KENDRIYA VIDYALAYA RAKSHA VIHAR KANPUR

Details of expenditure to be incurred during the financial year 2017-18 out of VVN (VIDYALAYA VIKAS NIDHI) :--    REVISED BUDGET PROPOSAL AFTER FEE HIKE BY KVS as per the ceiling fixed by KVS

       Collection of VVN @ ` 500/= per month per student for 415 students for 12 months= ` 24,90,000/=

        **Collection of Computer fund @ ` 100/= per month 325 for students for 12 months=3,90,000/=

         Misc.Income by Bank interest, auction money etc.:- ` 25000/=

         

       TOTAL COLLECTION OF VVN & COMPUTER FUND:-`-29,05,000/=

 

Sl. No.

Head of Account

Amount in

`

Details of Expenditure.

1.      

Part-time/Contractual Staff

Actual expenditure

`-220,000/=Approx.

Payment of Part time Teachers

2.      

Petty construction

200,000/=

Modification of assembly stage and its covering, Construction drinking water base with tiles.

3.      

M&R of Building/ Sports fields/ I. Classroom, furniture, ii. Lab. Equipment, iii. Audio Visual & Musical Instruments

 300,000/=

       +

iii.35000/=

ii. 5000/=

iii.5000/=

 

Routine Civil and Electrical Maintenance & Repair (need based).

 

 

4.      

House Keeping/ Conservancy Services.

1,50,000/=

Purchase of Conservancy material.

Payment to Conservancy Staff.

5.      

Purchase of classroom furniture

2,00,000/=

 

Purchase of furniture for class room furniture (need Based).

6.      

Purchase of Lab. Equip., Lab consum. And upkeep of laboratory

 50,000/=

Purchase of lab equipments & consumables for all the six labs of the Vidyalaya.

7.      

Purchase of audio-visual and musical instruments

50,000/=

Purchase of PA system.

Purchase of musical items and other items of the interest of students.

8.      

Purchase of sports goods, kits, prizes and activities of BS&G.

225,000/=

 Purchase of sports equipments, sports kits sports prizes etc.

Refreshment to students & TA /DA of students.

Expenditure on BS&G Activities.

9.      

Pupil’s societies (Annual Day, Sports day, Republic Day, Independence Day, Teachers Day etc.)

2,00,000/=

For the conduct of various functions like Annual Day, Sports Day, Children’s Day etc.

10.    

School excursion

 

50,000/=

Excursion for school children including adventure activities.

11.    

Conduct of examination

                  

 

 

2,00,000/=

Printing of answer sheets, QP and purchase of stationary for the exam section, study material for students.

12.    

Incident expenses connected with visit of dignitaries

5,000/=

Entertainment of visitors & dignitaries.

 

13.    

Beautification and horticulture

1,00,000/=

Gardening, field preparation & Plantation payment of gardener & beautification of Vidyalaya..

14.    

Development of facilities for library and library books/Vidyalaya Patrika

1,50,000/=

Purchase of library books, Printing of Vidyalaya patrika and student diary.

15.    

Provision of medical facilities of emergent nature during school hours and Rs. 30/- per child per year for two medical checkups

17500/=

For one medical Checkup of students annually.

 

 

16.    

Security of the school outsourcing

2,50,000/=

Payment of security guards.

17.    

Miscellaneous office expenditure.

Payment of electric bill:- Actual

50,000/=+ Actual

Office expenditure. Actual expenditure on electricity water,taxes,tel.phones etc.

18.

Procurement, maintenance and development of Computer and computer related technology etc.

3,90,000

Payment of AMC & Computer instructor. Purchase of need base Hard ware/soft ware, Interactive board etc.

 

Total

28,52,500/=+

Actual Expenditure on Head No.01 & 17.

 

                                                                                  

** The computer fund will be spent for the purchase of Computer Machines, Hard Ware, Soft ware (All Need Based) Installation 02 AC for computer Machines, payment of salary to computer instructor and payment of AMC for computer machines and peripherals.

 

DR.C BHUSAHN

MH BASVRAJ

GAYA RAM

ROLI SHUKLA

ANAND SWAROOP

NAUBAT SINGH

MEMBER

MEMBER

MEMBER

MEMBER

MEMBER

MEMBER


 

AK PANDEY

CL VERMA

GN  BAJPAI

M. BAJPAI

MEMBER

MEMBER

MEMBER

MEMBER


Recommended for Approval 

(Shri D N Ram)

 

PRINCIPAL & MEMBER SECRETARY  

(Brig. Sudhindra Itnal)

  CHAIRMAN VMC