KENDRIYA VIDYALAYA SURANUSSI, JALANDHAR
KVS/Budget/VVN/2010-11
As per instructions contained in the KVS, New Delhi, letter No. F.110240(6)/2009-KVS(HQ)(budget) dated 16-02-2010, the budget proposal in respect of VIDYALAYA NIDHI ACCOUNT FOR THE YEAR 2010-11 of this vidyalaya is hereby putup before the VMC for approval as per the detail  given below
S. No.	Head of Account	Amount as per ceiling fixed	Extra amount to be added as per instructions of KVS	Total
1	Engagement of part time teachers(Including Instructors/Teachers/Art &Craft/Coaches/Spoken English etc.) on contract bais	500000	0	500000
2	Petty Construction Work concerning the school viz toilets, Sewerage Tank, Overhead Tank	400000	0	400000
3      (a)	M & R – School Building its toilets,septic and overhead tanks including playground and campus 1. White wash/Enamel paint/Oil Bond(internal & External).2) Electrical Work 3) Civil Work:Patch work,Repairs of floor, plastering of walls, roof sepage(minor) repair & replacement of doors & windows, black board etc.	400000	0	400000
(b)	R&M of class room  furniture & fixtures	70000	14000	84000
(c)	R&M of Lab Equipments	35000	7000	42000
(d)	Repair of P.A.System & Musical Instruments	20000	4000	24000
(e)	House keeping /conservancy services	150000	30000	180000
4	Purchase of class room furniture & fixtures	200000	100000	300000
5	Purchase of Lab equipments/consumable and also upkeep of the laboratories.	200000	100000	300000
6	Purchase of Audio-visual aids and musical Instruments	50000	25000	75000
7	Purchase of sports good and kits, prize to winners in school sports and inter class or inter house matches, entry fee of the school team for tournaments,photography and providing of refreshments, TA/DA of students..	300000	150000	450000
8	Pupil Society – Annual Function ,other school function (Republic Day/Independence Day/Teachers  Day.	200000	100000	300000
9	School Excursions	100000	50000	150000
10	Conduct of Examination	300000	150000	450000
11	Incidental Expenses	30000	0	30000
12	Beautification & Horticulture development of school campus including tree plantation more than 5 acres of land	200000	40000	240000
13	Development  of facilities for Library such as purchase of books educational technology  and printing of magazine, students diary, newes letters etc. per shift.	150000	75000	225000
14	Procurement , maintenance and development of computers and computer related technologies, hardware as well as softwares, including broadband connectivity for internet for students/teachers and principal, interactive white boards ,compter Instructor, AMC of Computers, stationary etc.	765000	0	765000
15	PROVISION OF MEDICAL FACILITIES OF AMERGENT NATURE DURING SCHOOL HOURS.			0
a)	For medical facilities of emergent nature during school hours.	20000	4000	24000
b)	For two medical checkups per child	60000		60000
16	Security of school- Exp. On outstanidng agencies	350000	70000	420000
17	Misc. Office Expenditure			0
	I)Taxes & other such Exp. (On actual basis)	50000	0	50000
	ii) Electricity  & Water charges (On actual basis)	200000	0	200000
	iii) Other Misc. Exp.(Telephone charges, toner, cartridge, office stationary etc.)	50000	25000	75000
18	Misc. Printing as per direction of KVS - Study materials, Split of Syllabus etc.	100000		100000
19	Contribution to KVS Sports Control Board 10% of VVN	450000	0	450000
20	Bharat Scout & Guide Activities	100000	0	100000
		5450000	944000	6394000