Budget

VVN Budget approved by the VMC for the current academic session -  2016-17 

  INCOME  

Sl.No

HEAD

TOTAL APPROX.

1

BALANCE AS ON 01-04-2017

 

2

FEE COLLECTION  @    PM for ......... student

 

3

Misc. Income

 

4

Bank Interest

 

5

Amount received from KVS

 

 

TOTAL INCOME

 

 

EXPENDITURE

(A)RECURRING EXPENDITURE

 

1

Part time contractual staff

 

2

Petty Construction

 

3

Repair &Maintenance

 

4

Lab consumable

 

5

Audio Visual Aid Consumable

 

6

Sports Consumable

 

7

Pupils Society

 

8

School Excursion

 

9

Examination

 

10

Beautification Horticulture

 

11

Library Magazine

 

12

Computer Consumable

 

13

Medical Facilities of Students

 

14

Security Services

 

15

Electric/Diesal

 

16

Office Stationary and other Items

 

17

Bharat S/G Activities

 

18

VVN Contribution 2% + 3% + 5% = 10%

 

19

Refund of VVN Loan

 

B

NON-RECURRING EXPENDITURE

 

20

Furniture & Fixtures

 

21

Library Books

 

22

Office Equipments

 

23

Computer/Peripherals

 

24

Other Fixed Assets

 

 

TOTAL EXPENDITURE A + B