|
Sr No
|
Head
|
Amount
|
|
S.No.
|
PAYMENTS
HEAD OF ACCOUNT
|
BUDGET
2011-12
|
|
1( A)
|
Recurring Expenditures :
|
|
|
1
|
Part - time/Contractual staff
|
250,000
|
|
2
|
Petty Construction work
|
1,00,000
|
|
3
|
Repairs & Maintenance (including a to d)
|
|
|
a) School Building
|
2,50,000
|
|
b) Class Room Furniture & Fixtures
|
50,000
|
|
c) Lab Equipments.
|
5,000
|
|
d) Audio Visual and
Musical Instruments.
|
5,000
|
|
e) House Keeping Conservancy
|
30,000
|
|
4
|
Lab Consumables
|
75,000
|
|
5
|
Audio Visuals aid consumables
|
15,000
|
|
6
|
Sports Consumables, Entry fees & Refresh.
|
1,10,000
|
|
7
|
Pupils Societies Annual function & others
|
1,70,000
|
|
8
|
School Excursions.
|
40,000
|
|
9
|
Examination
|
2,00,000
|
|
10
|
Incidental Expenses Teaching Aid
|
5,000
|
|
11
|
Beautification & Horticulture
|
70,000
|
|
12
|
Library-Magazine & Calendar
|
1,00,000
|
|
13
|
Computer-Consumables
|
1,70,000
|
|
14
|
Medical Facilities
|
15,000
|
|
15
|
Security of School-Exp.
On outsourcing agencies
|
2,80,000
|
|
16
|
Misc. Expenditure
|
|
|
I) Taxes and Other
such exp.
|
|
|
II) Electricity
& water charges
|
1,05,000
|
|
III) Other Misc. Expenditure.
|
50,000
|
|
17
|
Bhart Scout & Guide Activities (i)
to (iii)
|
|
|
I) Vidyalaya
expenditure
|
28,000
|
|
II) Contribution RO
BS & G
|
|
|
III) Contribution KVS BS & G
|
|
|
18
|
I. Contribution to
RO Sports
Control Board 3%
|
80,000
|
|
II. Contribution to National Sports
Control Board 2%
|
|
|
19
|
Refund of fee & fines
|
|
|
20
|
Exp. On Pre-Primary Class
|
|
|
21
|
Emergency Assistant to the Students
|
|
|
1 (B)
|
NON RECURING EXPENDITURE
|
|
|
22
|
Land
|
|
|
23
|
Building
|
|
|
24
|
Furniture, Fixtures
|
60,000
|
|
25
|
Library Books Reprographic facility etc.
|
70,000
|
|
26
|
Office equipment.
|
0
|
|
27
|
Computer / Peripherals
|
1,00,000
|
|
28
|
other fixed Assets (a to c)
|
|
|
a) Lab Equipment
(non consumable)
|
25,000
|
|
b) Audio Visual
& Musical Inst. (N.C.)
|
25,000
|
|
c) Sports Equipments
|
5,000
|
|
|
T O T A L
|
24,88,000
|
|
|
1
|
Opening Bal.
1-4-11
|
496637
|
|
2
|
Fees & fines (VVN) 730 students
|
1656000
|
|
3
|
Computer Fund
|
270000
|
|
4
|
Misc. Income
|
50000
|
|
5
|
Bank Interest
|
15363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24,88,000
|
Total 24,88,000
|
|
