Expected income during 2009-10

Opening Balance as on 01.4.2009

477859

Fees & Fines

960000

Other income (Compt) Misc. Income

100000

Total

35000

Estimated Expenditure VVN

1. Furniture

100000

2. Sports & Games

50000

3. Pupil Societies Annual Function, other school Functions (e.g. Republic Day, Teachers Day etc.) and Printing Vidyalaya Magazine & student diary)

180000

4. BS & G

60000

5. Audiovisual

20000

6. Library                                                                   

30000

7. Adventure club/Excursion/ Ed. Tour

40000

8. Incidental Expenses

3000

9. Beautification and Horticulture Development

120000

10. Medical Check up & Care @ Rs. 30/-per child + Medicine

20000

11. Contractual Teacher

120000

12. Watch & Ward (Cont.)

140000

13. Rent Rates & Taxes (Electricity, water & Telephone)

160000

14. Examination

750000

15. M & R of Vidyalaya Building & Other items

200000

16. Procurement, Maintenance and Development of Computer

50000

17. Spl. Grant from KVS (RO) for M & R

100000

18. Science Lab Equipment                                               

40000

19. Misc. Expenditure

50000

Total

1558000

Closing Balabce Estimated     31.3.2010

14859