Recurring Expenditure |
Amount(in Rs.) |
Reading Room & Magazine |
|
Vidyalya Calendar/ Magazines |
|
Pupils Societies* |
200000=00 |
Special Occasions (Annual day/ Sports day/ Entertainment of VIPs)* |
|
Teaching Aids |
|
Games & Sports |
100000=00 |
Excursions / Educational Tour |
20000=00 |
Examination |
275000=00 |
A..V. Activities |
2000=00 |
Scouts & Guide Activities |
15000=00 |
Trekking/ Nature Club Activities |
|
S.U.P.W. Activities |
|
Sanitation/ Medical Facilities (Including Medical Check Up) |
20000=00 |
Gardening/ Cleanness |
70000=00 |
(a) Maintenance & Repairs (Vidyalaya building/ Sports field) |
252000=00 |
(b) M & R (Furniture & Other Assets) |
15000=00 |
Lab Consumables |
|
Stationary for Information Technology/ E.mail/ Internet etc. |
65000=00 |
Expenditure on engaging part time/ Contractual staff |
160000=00 |
Expenditure on watch ward duty/ House keeping |
246000=00 |
Rent, Rates & Taxes including water & electricity charges of school buildings |
100000=00 |
Students Insurance |
|
Refund of Fee (VVN) |
|
Refund of Fee (Computer Fund) |
|
Annual Contribution of sports control board/ S & G/ KVS (Dep.) Account |
98500=00 |
Remittance to KVS Deposit Account |
90000=00 |
Misc. Expenditure |
30000=00 |
Petty Construction work |
100000=00 |
|
|
Total |
1858500=00 |
Non-Recurring |
|
Furniture & Fixtures |
75000=00 |
Library Books |
40000=00 |
Lab Equipment |
10000=00 |
Games & Sports |
|
A.V. Aids / Education Technology |
20000=00 |
Reprographic facilities etc. |
|
Teaching Aids |
25000=00 |
Yoga |
|
S.U.P.W. |
|
Scout & guide |
|
Computers |
25000=00 |
Ups & Other Accessories |
|
Misc. Assets |
20000=00 |
Grand Total |
2150000=00 |
