| S.NO. |
PART - A |
|
| |
Heads of items |
Amount in Rs. in Budget |
| A |
LIBRARY MAGAZINES ECT (I to ii) |
50000 |
| B |
GAMES AND SPORTS (I to iv) |
100000 |
| C (I) |
Contribution to KVS Sports Control Board(3+2=5%) I |
90,000.00 |
| C(II) |
Trekking/excursion/Adventure activities (KVS) and Vidyalaya level etc. |
50,000.00 |
| D |
AUDIO VISUAL ACTIVITIES I to ii |
45,000.00 |
| E |
PUPIL’S SOCIETIES (i TO viii) |
200,000.00 |
| F |
EXAMINATION |
200000 |
| G |
SCOUT AND GUIDE |
70000 |
| H |
MEDICAL AND SANITATION |
50000 |
| I |
SALARY TO PART TIME TEACHERS |
200000 |
| J |
ELECTRICITY AND WATER BILLS OF SCHOOL |
74000 |
| K |
CONTRACT OF CLEANING AND SWEEPING |
80000 |
| L |
Contract of Watch and Ward around 'o clock |
110000 |
| M |
Contract of maintenace of Gardens,laws etc |
80000 |
| N (I) |
SPECIAL PURCHASE Water cooler etc |
95000 |
| N(ii) |
PURCHASE OF OFFICE CONTINGECNY |
10000 |
| N(III) |
5% OF VVN COLLECTION TO KVS |
60000 |
| |
PART- B |
|
| 1 |
MAINTENANCE AND REPAIR WORK |
300000 |
| 2 |
PETTY CONSTURCTION WORK |
150000 |
| 3 |
BEAUTIFICATION AND HOTICULTURE DEVELOPMENT |
50000 |
| 4 |
PROVISION OF CONSERVANCY FACILITES AND CLEANINGS |
25000 |
| 5 |
Purchase ,repair and maintenace of class room furntiure and fixture |
125000 |
| 6 |
Purchase and maintenace of lab Equipments etc |
80000 |
| 7 |
Procurement,maintenace and development of computers etc |
130000 |
| |
Total |
2424000 |
