V.V.N. BUDGET 2017-18

KENDRIYA VIDYALAYA, GANGTOK

Date : 16/01/2018

S.No

Item

Head

Financial Limit

Budget

Spent

Remarks

  1.  

Purchase of library books

Library

 

 

 

 

  1.  

Purchase of Sports materials / kits

Games & Sports

 

 

 

 

  1.  

Purchase of Glass Almirah & Tables for Library

Furniture

 

 

 

 

  1.  

Purchase of Class room furniture

Furniture

 

 

 

 

  1.  

Renovation of Students Toilets

School building M & R

 

 

 

 

  1.  

Fixing of Floor tiles in Principals office

-do-

 

 

 

 

  1.  

Repairing of Badminton Court

-do-

 

 

 

 

  1.  

Repair of class room furniture

Furniture

 

 

 

 

  1.  

Purchase of Inverter / Generator

Misc.

 

 

 

 

  1.  

Purchase of Lab Equipment

Lab Equipment

 

 

 

 

 

The above Vidyalaya Vikash Nidhi Budget is approved.

 

Signatures of Members of VMC :

1. Shri H.R.Gupta

(Principal / Member Secy)

2. Sh. D.K.Sinha

(Member)

3. Sh.K.K.Singh

(Member)

4. Sh. Ashal K. Thapa

(Member)

 

5. Sh.C.H.Sovey 6. Mrs. Sansarwati Sharma 7. Sh. R.V.Ram

(Member) (PR) (TR)

 

Shri Dinesh Bhagata

(Chairman)

 

BUDGET PROPOSAL OF THE VVN FOR THE YEAR 2009-10

 

ANTICIPATED RECEIPT ANTICIPATED EXPENDITURE

S.N

Head

Amount

S.N

Head

Amount

1

O.P.Balance as on 1.4.2009

36,381

1

Water & Electric Charges

10,000

2

Pre Primary Classes

 

2

Part time/Contr. Teacher

1,00,000

3

Primary Classes (I to V)

5,74,000

3

Petty construction work

1,00,000

4

Secondary (V to X)

7,33,000

4

Maintenances & Repair of Vidyalaya (Building etc)

3,00,000

5

Higher Secondary

 

5

Class room furniture and fixture (M&R)

10,000

A

XI to XII (Science)

1,66,000

6

Audiovisual aids and musical items (M&R)

5,000

B

XI to XII (Commerce)

1,50,000

7

Security

90,000

6

Computer fund

Ip AT +2 stages

95,000

45,000

8

Beautification

50,,000

7

Misc. Income

60,000

9

Office expenditure (Contingencies)

1,00,000

8

Bank Int.

41,000

10

Procurement of computers/Hardware

50,000

 

 

 

11

Pupils Societies

(a. Reading Room b) Vidyalaya Magazine c) Calendar d) Internet e) Annual day f) Sports day g) SUPW activities)

2,00,000

 

 

 

12

Purchase of Sports items, Photography & refreshment

1,00,000

 

 

 

13

Excursion

10,000

 

 

 

14

Examination expenses

2,50,000

 

 

 

15

Bharat Scout & Guides

1,00,000

 

 

 

16

Regional Sports Control Board

45,000

 

 

 

17

National Sports Control Board

30,000

 

 

 

18

KVS Deposited account

70,000

 

 

 

19

Furniture & Fixtures

1,00,000

 

 

 

20

Laboratory (con)

50,000

 

 

 

21

Library Books

50,000

 

 

 

22

Incidental expenses

20,000

 

 

 

23

CMP

50,000

 

 

 

24

Trg. & Courses

10,000

 

Total

19,00,000

25

Total

19,00,000

The above Vidyalaya Vikas Nidhi Budget is approved.

Signatures of Members of VMC:

 

 

  1. Sh. K.K. Singh

(Member VMC) 2. Col. R.R. Joshi

(Member VMC)

 

  1. Sh. Saibal Ghosh

(Member VMC) 4. Sh. D. W. Bhutia

(Teaccher Member VMC)

 

 

  1. Smt. Sansarvati

(Parent Member VMC) 6. Sh. H.R. Gupta

(Principal/Member Secretary)

 

Sh. T.N. Dhakal

(CHAIRMAN)