Budget

 

 

BUDGET ESTIMATE OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2016-17 Approved by the VMC Dated 23-04-2016

S.No

HEAD WISE PROPOSED AMOUNT

 

Remarks

 

A. Opening balance as on 01-04-2016

RS.133479=00

 

 

B. Estimated  receipt during the session

RS.900000=00

 

 

 Total A+B

RS.1033479=00

 

1

Engagement of Part Time Teachers

RS.148000=00 OR

 

2

Petty construction work(Toilet, Sewage, Tank, Overhead  tank, Storage, Activity Room etc)

RS.15000=00

 

3

(a)M&R School Building(Classroom (b)Furniture &Fixture

(c)Audio visuals/Musical instruments

Rs.10000=00

RS.10000=00

Rs.10000=00

 

4

Class room furniture &Fixture

RS.100000=00

 

5

Purchase of lab equipment including consumable and also the upkeep the laboratories

RS.50000=00

 

6

Audio visual and musical instruments

RS.30000=00

 

7

Sports goods

RS.55000=00

 

8

Scouts /guides

RS.20000=00

 

9

Pupil Society

RS.25000=00

 

10

Examination

RS.80000=00 OR

 

11

Incidental expenses visit of Honble Minister or Parliamentary committee

RS.10000=00

 

12

Security or Expenditure of out sourcing agencies

RS.140000=00

 

13

Misc. office expenses, electric bill ,Telephone etc

RS.130000=00

 

14

Procurement maintenance related technology Hard ware &soft ware

RS.100000=00

 

15

Library

RS.50000=00

 

16

Beautification & Horticulture development

RS.30479=00

 

17

Excursion

Rs.20000=00

 

 

Grand Total

Rs.1033479=00