KENDRIYA VIDYALAYA SURANUSSI, JALANDHAR
KVS/Budget/VVN/2009-2010
As per instructions contained in the KVS, New Delhi, letter No. F.6-7/2007-08/KVS(Budget) dated 06-07-07, the budget proposal in respect of VIDYALAYA NIDHI ACCOUNT FOR THE YEAR 2009-10 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	Part Time /Contractual Staff (including computer Instructors/teachers of contractual basis)	300,000	150000 + *50,000	500,000
2	Petty Construction Work	200,000	0	200,000
3      (a)	M & R – School Building its toilets/septic and overhead tanks including playground and campus and conservancy services.	400,000	0	400,000
(b)	Furniture & fixtures	25,000	0	25,000
(c)	Lab Equipments	10,000	0	10,000
(d)	Audio Visual & Musical Instruments	10,000	0	10,000
4	Furniture & Fixtures	100,000	50000 + *100000	250,000
5	Lab Equipment & consumables	100,000	50,000	150,000
6	AV & Musical Instruments	50,000	25,000	75,000
7	Sports cons, entry fees & refreshment	100,000	50,000	150,000
8	Pupil Society – Annual Functions & othersand printing of Vidyalaya magazine and student diary	200,000	100,000	300,000
9	School Excursions	50,000	25,000	75,000
10	Conduct of Examination	250,000	125,000	375,000
11	Incidental Expenses	20,000	0	20,000
12	Beautification & Horticulture development of school campus including tree plantation	100,000	0	100,000
13	Development  of facilities for Library such as purchase of books educational technology and repographic facilities, furniture	50,000	25000 + *12000	87,000
14	Procurement , maintenance and development of computers and computer related technologies, hardware as well as softwares, including email,internet for students not for office or administration)	100,000	50000 + *450000	600,000
15	PROVISION OF MEDICAL FACILITIES OF AMERGENT NATURE DURING SCHOOL HOURS (A) Rs. 20000/- per annum for medical facilities of amergent nature (b) Rs. 30/- per child annum for two medical checkup	65,000	0	65,000
16	Security of school- Exp. On outstanidng agencies	150,000	30,000	180,000
17	Misc. Expenditure
	I)Taxes & other such Exp. (On actual basis)	50,000	0	50,000
	ii) Electricity  & Water charges (On actual basis)	150,000	0	150,000
	iii) Other Misc. Exp.	50,000	25,000	75,000
18	Contribution to KVS Sports Control Board 10% of VVN	300,000	0	300,000
19	Bharat Scout & Guide Activities	100,000	0	100,000
		2,930,000	430,000	4,247,000
20	Other non recurring expenses			*612000
* Expenditure with the approval of Assistant Commissioner, KVS, RO, Jammu.			as per following clarification:-
1) Enhancement of remuneration to contractual teachers engaged in KVs vide KVS, RO, letter dated 06-03-09.
2) Purchase of furniture for computer lab,
3) Purchase of revised edition of  NCERT books  .
4)Broad band monthly bills as per KVS guidelines & Increased systems for AMC of computers.