VVN Budget approved by the VMC

ANNUAL BUDGET OF VVN ACCOUNT FOR THE YEAR 2015-16

 

ESTIMATED STRENGTH OF STUDENTS 580

ESTIMATED INCOME DURING THE CURRENT YEAR(2015-16)

  1. OPENING BALANCE 760216
  1. FEES 3480000
  1. MISCELLANEOUS INCOME 3000
  2. TOTAL 3483000

ESTIMATED EXPENDITURE-UNDER VARIOUS HEADS

SL. NO HEAD PROPOSED EXPENDITURE

  1. Engagement of Part Time Teachers Actual
  2. Petty construction work 650000
  3. Repair and maintenance of school building 50000
  4. COMPUTER CONSUMABLE 310000

(Electrical and Civil both)

(Electrical and Civil both)

  1. Repair of Furniture 35000
  2. Repair and maintenance of Lab Equipments (Consumable) 20000
  3. Repair of PA system and Musical instrument 20000
  4. House Keeping/ Conservancy Services 150000
  5. Purchase of Furniture 150000
  6. Purchase of Lab Equipment(Consumable/N.-Consumable) 50000
  7. Purchase of Audio visual aids and Musical instruments 50000
  8. Sports Good 200000
  9. Pupil societies 200000