Budget

VVN Budget approved by the VMC for the current academic session 2009-10.

FinancialCeilings

The financial limit upto whichexpenditure can be incurred at the school level out of VVN on various items perannum are as under:- Approved by VMC

Sl. No.

Item

Financial Limit

(In Lakhs/Annum)

1.

Engagement of Part-time teachers (including Computer Instructors/Teachers) on contract basis.

Rs. 300000+ Over & Above as per rules of KVS

2.

Petty construction work concerning the school viz. Toilet, Sewerage Tank, Overhead Tank, Stage, Activity Room, etc.

Rs. 200000+ Over & Above as per rules of KVS

3.

Repairs and Maintenance

Rs. 480000+ Over & Above as per rules of KVS

4.

Purchase of classroom, furniture and fixtures

Rs. 140000+ Over & Above as per rules of KVS

5.

Purchase of Lab. Equipment including consumables and also the upkeep of the laboratories

Rs. 140000+ Over & Above as per rules of KVS

6.

Purchase of audio-visuals and musical instruments

Rs. 70000+ Over & Above as per rules of KVS

7.

Purchase of sports, goods & kits, prizes to winners in school sports and inter-class or inter-house matches: entry fees of the school teams for tournaments, photography and providing of refreshments

Rs. 140000+ Over & Above as per rules of KVS

8.

Pupils Societies, Annual Function, other school function (e.g. Republic Day, Independence Day, Teachers Day, etc.) and printing of Vidyalaya magazine & student diary

Rs. 280000+ Over & Above as per rules of KVS

9.

School excursions

Rs. 50000+ Over & Above as per rules of KVS

10.

Conduct of examinations

Rs. 300000+ Over & Above as per rules of KVS

11.

Incidental expenses

Rs. 20000+ Over & Above as per rules of KVS

12.

Beautification and horticulture development of the school campus including tree plantation.

Rs. 120000+ Over & Above as per rules of KVS

13.

Development of facilities for library such as purchase of books, educational technology and reprographic facilities, furniture

Rs. 70000+ Over & Above as per rules of KVS

14.

Procurement, maintenance and development of computers and computer related technologies, hardware as well as software including e-mail, internet for students (not for office or administration)

Rs. 140000+ Over & Above as per rules of KVS

15.

Provision of medical facilities of emergent nature during school hours

Rs. 42000+ Over & Above as per rules of KVS

16.

Security of School

Rs. 180000+ Over & Above as per rules of KVS

17.

Misc. office expenses

Rs. 70000+ Over & Above as per rules of KVS

18.

Emergency assistance to the students

Exemption of VVN for one academic session.