बजट

 

VVN बजट VMC द्वारा चालू शैक्षणिक 2009-10 सत्र के लिए मंजूरी दे दी.
वित्तीय छत
वित्तीय सीमा तक व्यय VVN के स्कूल स्तर पर प्रतिवर्ष विभिन्न मदों पर खर्च किया जा सकता है निम्नानुसार हैं: - VMC द्वारा स्वीकृत

क्र.सं..
मद
वित्तीय सीमा
(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.