| Sr No |
Head |
Amount |
Sr no |
Head |
Proposed
Budget for 2009-10 Amount |
| 1 |
Opening Bal.
1-4-08 |
28500 |
|
|
|
| 2 |
Fees & fines (VVN) 730 students |
1400000 |
01 |
Reading room and magazine |
18000 |
| 3 |
Computer Fund |
175000 |
02 |
Games and Sports (including TA bill students) |
100000 |
| 4 |
Misc. Income |
40000 |
03 |
Pupils societies |
100000 |
| 5 |
Bank Interest |
4500 |
04 |
Examination a/c |
100000 |
| |
|
|
05 |
Scouts and guide activities |
30000 |
| |
|
|
06 |
Gardening / cleaniliness / beautification.
Contribution to RO sports control board & VVN Fund |
20000
150000 |
| |
|
|
07 |
M/R of school building, furniture & fixture |
140000 |
| |
|
|
|
M & R Furniture & Fixture |
25000 |
| |
|
|
08 |
Computer Lab (Consumable) |
80000 |
| |
|
|
09 |
Expense on engaging / part time contractual staff |
400000 |
| |
|
|
10 |
Watch ward duty |
120000 |
| |
|
|
11 |
Water & electricity |
120000 |
| |
|
|
12 |
Office contingency |
50000 |
| |
|
|
13 |
Audio Visual consumable |
10000 |
| |
|
|
14 |
SUPW Consumable |
5000 |
| |
|
|
15 |
Excursion trkking |
10000 |
| |
|
|
16 |
Lab consumable |
20000 |
| |
|
|
17 |
Teaching aids consumable |
10000 |
| |
|
|
18 |
NAEP |
- |
| |
|
|
19 |
Entertainment to VIPs |
10000 |
| |
Total |
1648000 |
20 |
Total |
1518000 |
| |
|
|
|
Non Recurring |
|
| |
|
|
21 |
Furniture |
25000 |
| |
|
|
22 |
Laboratory |
20000 |
| |
|
|
23 |
Library |
40000 |
| |
|
|
24 |
Petty Construction |
10000 |
| |
|
|
25 |
Msuical Instrument / Audio VIsual Instrument |
10000 |
| |
|
|
26 |
Teaching Aids (with CMP) |
22000 |
| |
|
|
27 |
SUPW non consumable |
3000 |
| |
|
|
28 |
Building (Puchase of Fans) |
- |
| |
|
|
|
Total |
130000 |
| |
Total |
1648000 |
|
Grand Total Non Consumable & Cons, |
1648000 |