BUDGET ALLOCATED TO THE VIDYALAYA AND EXPENDITURE FOR 2005-06
S.No. / HEAD / ALLOCATION OF FUNDS / EXPENDITURE
PLAN / NONPLAN / TOTAL / PLAN / NONPLAN / TOTAL / REMARK
1 / STAFF PAYMENTS / 6.56 / 42.05 / 48.61 / 7.60 / 41.24 / 48.84
2 / a) Salaries / 1.30 / 2.95 / 4.25 / 1.22 / 2.60 / 3.82
3 / b) Others / 0.00 / 0.00
4 / EXPENDITURE ON STUDENTS / 14.44 / 5.94 / 20.38 / 14.48 / 5.75 / 20.23
5 / a) Mess / 2.22 / 2.22 / 2.34 / 2.34
6 / b) Others / 0.00 / 0.00
7 / c) Text Books / 1.40 / 1.40 / 1.44 / 1.44
8 / d)Toilet Items / 3.35 / 3.35 / 2.59 / 2.59
9 / e) Misc. Items / 0.00 / 0.00
10 / RENT / 0.00 / 0.00
11 / CONTINGENCIES / 5.93 / 5.93 / 5.85 / 5.85
12 / a) Water & Electricity / 3.58 / 3.58 / 3.27 / 3.27
13 / b) Miscellaneous / 0.00 / 0.00
14 / CO-CURRICULAR ACTIVITIES / 0.18 / 0.18 / 0.18 / 0.18
15 / a) C.C.A. / 0.02 / 0.02 / 0.02 / 0.02
16 / b) Sports & Culture / 0.00 / 0.00
17 / c) Art and Cultural Workshops / 0.00 / 0.00
18 / d) Scouts and Guides / 0.00 / 0.00
19 / RECRUITMENT / 0.05 / 0.05 / 0.05 / 0.05
20 / PACE SETTING / 0.57 / 0.57 / 0.63 / 0.63
21 / ADMISSION TEST / 2.70 / 2.70 / 3.00 / 3.00
22 / M&R(FOR BUILDINGS) / 0.00 / 0.00
23 / LOANS & ADVANCES / 0.19 / 0.19 / 0.24 / 0.24
24 / LIBRARY BOOKS / 0.35 / 0.35 / 0.32 / 0.32
25 / OTHER EQUIPMENTS / 1.00 / 1.00 / 1.38 / 1.38
26 / FURNITURE / 0.20 / 0.20 / 0.19 / 0.19
27 / LAB EQUIPMENTS / 0.35 / 0.35 / 1.40 / 1.40
28 / SPORTS EQUIPMENTS / 0.80 / 0.80 / 0.80 / 0.80
29 / EXPD. ON FREE MEAL FACILITY TO / 0.00 / 0.00
30 / TEACHING STAFF / 0.00 / 0.00
31 / COMPUTER EDUCATION PROGRAMME / 1.25 / 1.25 / 1.25 / 1.25
32 / a) Maintenance (Procurement of text / 0.00 / 0.00
33 / books, stationery and deployment of / 0.00 / 0.00
34 / faculty cum-system administration) / 0.00 / 0.00
35 / b) Hardware/Software etc. / 0.00 / 0.00
Sub. Total(A): / 36.93 / 60.45 / 97.38 / 39.13 / 58.71 / 97.84
JAWAHAR NAVODAYA VIDYALAYA BASMATHNAGAR DIST.HINGOLI (M.S.)
BUDGET ALLOCATED TO THE VIDYALAYA FOR 2006-07
S.No. / ALLOCATION OF FUNDS / EXPENDITURE
HEAD / PLAN / NONPLAN / TOTAL / PLAN / NONPLAN / TOTAL / REMARK
STAFF PAYMENTS
1 / 1.Salaries / 45.60 / 7.50 / 53.10 / 7.35 / 45.97 / 53.32
2 / 2.Others / 2.00 / 1.70 / 3.70 / 1.43 / 1.61 / 3.04
3 / EXPR.ON STUDENTS / 0.00 / 0.00
4 / 1.Mess Expenditure / 6.50 / 14.00 / 20.50 / 14.96 / 5.54 / 20.50
5 / 2.Uniforms / 2.20 / 2.20 / 2.13 / 0.00 / 2.13
6 / 3.Text Books / 0.00 / 0.00 / 0.00 / 0.00
7 / 3.Misc.Expr / 1.55 / 1.55 / 1.50 / 0.00 / 1.50
8 / 4.Other items / 3.35 / 3.35 / 3.32 / 0.00 / 3.32
9 / RENT / 0.00 / 0.00 / 0.00 / 0.00
10 / CONTINGENCIES / 0.00 / 0.00
11 / 1.Water & Elec. / 5.75 / 5.75 / 0.00 / 5.98 / 5.98
12 / 2.Miscellneous / 3.80 / 3.80 / 0.00 / 3.81 / 3.81
13 / CCA / 0.00 / 0.00
14 / 1.CCA / 0.20 / 0.20 / 0.20 / 0.00 / 0.20
15 / 2.Sports &Culture / 0.00 / 0.00 / 0.00 / 0.00
16 / 3.Scouts & Guides / 0.00 / 0.00 / 0.00 / 0.00
17 / 4.Art & Culture / 0.00 / 0.38 / 0.00 / 0.38
18 / RECRUITMENT / 0.00 / 0.00 / 0.00 / 0.00
19 / TRAINING COURSES / 0.00 / 0.00 / 0.00 / 0.00
20 / JNVST / 0.00 / 0.63 / 0.00 / 0.63
21 / M&R / 4.50 / 4.50 / 1.70 / 0.00 / 1.70
22 / LOANS&ADVANCES / 0.00 / 0.00 / 0.00 / 0.00
23 / LIBRARY / 0.23 / 0.23 / 0.26 / 0.00 / 0.26
24 / OTHER EQUIPMENTS / 0.70 / 0.70 / 1.16 / 0.00 / 1.16
25 / FURNITURE / 0.75 / 0.75 / 0.75 / 0.00 / 0.75
26 / LAB EQUIPMENT / 0.20 / 0.20 / 0.21 / 0.00 / 0.21
27 / SPORTS EQUIPMENT / 0.44 / 0.44 / 0.42 / 0.00 / 0.42
28 / FREE MEALS FOR STAFF / 0.85 / 0.85 / 0.05 / 0.00 / 0.05
29 / COMPUTER EDN PRG / 0.00 / 0.84 / 0.84
30 / a)Maintenance / 1.50 / 0.00 / 1.37 / 0.00 / 1.37
31 / b)Hardware/software / 0.00 / 0.00
32 / PACE SETTING ACTIVITIES / 0.05 / 0.00 / 0.05 / 0.00 / 0.05
0.00 / 0.00
TOTAL / 63.65 / 39.72 / 101.82 / 38.71 / 62.91 / 101.62
JAWAHAR NAVODAYA VIDYALAYA BASMATHNAGAR DIST.HINGOLI (M.S.)
BUDGET ALLOCATED TO THE VIDYALAYA FOR 2007-08
S.No. / ALLOCATION OF FUNDS / EXPENDITURE
HEAD / PLAN / NONPLAN / TOTAL / PLAN / NONPLAN / TOTAL / REMARK
STAFF PAYMENTS
1 / 1.Salaries / 0.00 / 59.35 / 59.35 / 0.00 / 59.23 / 59.23
2 / 2.Others / 0.00 / 3.25 / 3.25 / 0.00 / 2.54 / 2.54
3 / EXPR.ON STUDENTS / 0.00 / 0.00
4 / 1.Mess Expenditure / 16.50 / 7.00 / 23.50 / 15.51 / 6.92 / 22.43
5 / 2.Uniforms / 5.51 / 5.51 / 4.13 / 0.00 / 4.13
6 / 3.Text Books / 2.86 / 2.86 / 1.34 / 0.00 / 1.34
7 / 3.Misc.Expr / 0.00 / 0.00 / 0.00 / 0.00 / 0.00
8 / 4.Other items / 3.67 / 3.67 / 3.91 / 0.00 / 3.91
9 / RENT / 0.00 / 0.00 / 0.00 / 0.00
10 / CONTINGENCIES / 0.00 / 0.00
11 / 1.Water & Elec. / 5.25 / 5.25 / 0.00 / 4.83 / 4.83
12 / 2.Miscellneous / 5.00 / 5.00 / 0.00 / 4.49 / 4.49
13 / CCA / 0.00 / 0.00
14 / 1.CCA / 0.44 / 0.44 / 0.43 / 0.43
15 / 2.Sports &Culture / 0.62 / 0.62
16 / 3.Scouts & Guides / 0.29 / 0.29
17 / 4.Art & Culture / 0.73 / 0.73
18 / RECRUITMENT / 0.00 / 0.00
19 / TRAINING COURSES / 0.00 / 0.00
20 / JNVST / 0.74 / 0.74
21 / M&R / 4.50 / 4.50 / 4.44 / 4.44
22 / LOANS&ADVANCES / 0.11 / 0.11
23 / LIBRARY / 0.31 / 0.31 / 0.31 / 0.31
24 / OTHER EQUIPMENTS / 1.75 / 1.75 / 1.75 / 1.75
25 / FURNITURE / 0.70 / 0.70 / 1.00 / 1.00
26 / LAB EQUIPMENT / 0.50 / 0.50 / 0.25 / 0.25
27 / SPORTS EQUIPMENT / 0.85 / 0.85 / 0.75 / 0.75
28 / MUSEUM CORNER / 0.00 / 0.00 / 0.05 / 0.05
29 / DEV.OF RES.ROOM / 0.05 / 0.05 / 0.04 / 0.04
30 / FREE MEALS FOR STAFF / 0.75 / 0.75 / 0.75 / 0.75
31 / COMPUTER EDN PRG / 0.00 / 0.00
32 / a)Maintenance / 1.45 / 1.45 / 1.22 / 1.22
33 / b)Hardware/software / 0.00 / 0.00
34 / PACE SETTING ACTIVITIES / 0.00 / 0.00 / 0.05 / 0.05
TOTAL / 39.84 / 79.85 / 119.69 / 38.42 / 78.01 / 116.43
JAWAHAR NAVODAYA VIDYALAYA BASMATHNAGAR DIST.HINGOLI (M.S.)
BUDGET ALLOCATED TO THE VIDYALAYA FOR 2008-09
S.No. / ALLOCATION OF FUNDS / EXPENDITURE
HEAD / PL / NP / EXPENDITURE / PLAN / NONPLAN / TOTAL / REMARK
STAFF PAYMENTS
1 / 1.Salaries / 77.45 / 77.45 / 96.76 / 96.76
2 / 2.Others / 3.69 / 3.69 / 2.29 / 2.29
3 / EXPR.ON STUDENTS / 0.00 / 0
4 / 1.Mess Expenditure / 19.00 / 7.70 / 26.70 / 18.80 / 7.12 / 25.92
5 / 2.Uniforms / 5.40 / 5.40 / 3.18 / 0.00 / 3.18
6 / 3.Text Books / 2.80 / 2.80 / 1.44 / 0.00 / 1.44
7 / 3.Misc.Expr / 0.00 / 0.00 / 0.00 / 0.00 / 0
8 / 4.Other items / 3.53 / 3.53 / 4.53 / 0.00 / 4.53
9 / RENT / 0.00 / 0.00 / 0
10 / CONTINGENCIES / 0.00 / 0
11 / 1.Water & Elec. / 0.00 / 6.50 / 6.50 / 7.04 / 7.04
12 / 2.Miscellneous / 3.50 / 3.50 / 3.61 / 3.61
13 / CCA / 0.00 / 0
14 / 1.CCA / 0.40 / 0.40 / 0.30 / 0.00 / 0.3
15 / 2.Sports &Culture / 0.00 / 0.05 / 0.00 / 0.05
16 / 3.Scouts & Guides / 0.00 / 0.04 / 0.00 / 0.04
17 / 4.Art & Culture / 0.00 / 0.73 / 0.00 / 0.73
18 / RECRUITMENT / 0.00 / 0.00 / 0.00 / 0
19 / TRAINING COURSES / 0.00 / 0.20 / 0.00 / 0.2
20 / JNVST / 0.00 / 0.74 / 0.00 / 0.74
21 / M&R / 4.50 / 4.50 / 4.59 / 0.00 / 4.59
22 / MUSEUM CORNER / 0.00 / 0.03 / 0.00 / 0.03
23 / LIBRARY / 0.30 / 0.30 / 0.31 / 0.00 / 0.31
24 / OTHER EQUIPMENTS / 1.20 / 1.20 / 1.21 / 0.00 / 1.21
25 / FURNITURE / 1.00 / 1.00 / 1.00 / 0.00 / 1
26 / LAB EQUIPMENT / 0.40 / 0.40 / 0.51 / 0.00 / 0.51
27 / SPORTS EQUIPMENT / 0.50 / 0.50 / 0.30 / 0.00 / 0.3
28 / FREE MEALS FOR STAFF / 0.80 / 0.80 / 0.80 / 0.00 / 0.8
29 / DEV.OF RES.ROOM / 0.05 / 0.05 / 0
30 / COMPUTER EDN PRG / 0.00 / 0.00 / 0
31 / a)Maintenance / 1.25 / 1.25 / 1.22 / 0.00 / 1.22
32 / b)Hardware/software / 0.00 / 0.00 / 0
33 / PACE SETTING ACTIVITIES / 0.00 / 0.05 / 0.00 / 0.05
34 / Arrears-40% / 18.03 / 18.03 / 0
0
TOTAL / 41.13 / 116.87 / 158.00 / 40.03 / 116.82 / 156.85
JAWAHAR NAVODAYA VIDYALAYA BASMATHNAGAR DIST.HINGOLI (M.S.)
BUDGET ALLOCATED TO THE VIDYALAYA FOR 2009-10
S.No. / ALLOCATION OF FUNDS / EXPENDITURE
PLAN / NONPLAN / TOTAL / PLAN / NONPLAN / TOTAL / REMARK
1 / STAFF PAYMENTS
2 / 1.Salaries / 104.5 / 104.5 / 104.39 / 104.39
3 / 2.Others / 5.12 / 5.12 / 5.34 / 5.34
4 / 3.Arrears / 26.67 / 26.67 / 26.67 / 26.67
5 / EXPR.ON STUDENTS / 0 / 0
6 / 1.Mess Expenditure / 21.27 / 8.86 / 30.13 / 20.68 / 8.86 / 29.54
7 / 2.Uniforms / 5.29 / 5.29 / 4.86 / 4.86
8 / 3.Text Books / 0.10 / 0.1 / 0.15 / 0.15
9 / 3.Misc.Expr / 2.75 / 2.75 / 1.27 / 1.27
10 / 4.Other items / 3.64 / 3.64 / 5.84 / 5.84
11 / RENT / 0 / 0.00 / 0
12 / CONTINGENCIES / 0 / 0
13 / 1.Water & Elec. / 9.44 / 9.44 / 0.00 / 9.76 / 9.76
14 / 2.Miscellneous / 6.32 / 6.32 / 0.00 / 4.47 / 4.47
15 / CCA / 0.00 / 0
16 / 1.CCA / 0.46 / 0.46 / 0.50 / 0.5
17 / 2.Sports &Culture / 0.00 / 0
18 / 3.Scouts & Guides / 0.00 / 2.07 / 2.07
19 / 4.Art & Culture / 0.00 / 0.69 / 0.69
20 / NCC / 0.00 / 0.00 / 0
21 / TRAINING COURSES / 0.00 / 0
22 / JNVST / 1.02 / 1.02
23 / M&R / 4.50 / 4.5 / 4.50 / 4.5
24 / Dev.of Resource Room / 0.05 / 0.05 / 0.05 / 0.05
25 / LIBRARY / 0.30 / 0.3 / 0.33 / 0.33
26 / OTHER EQUIPMENTS / 1.50 / 1.5 / 6.53 / 6.53
27 / FURNITURE / 3.00 / 3 / 2.98 / 2.98
28 / LAB EQUIPMENT / 0.50 / 0.5 / 0.57 / 0.57
29 / SPORTS EQUIPMENT / 0.85 / 0.85 / 0.85 / 0.85
30 / MUSUEM CORNER / 0.00 / 0 / 0.05 / 0.05
31 / FREE MEALS FOR STAFF / 0.80 / 0.8 / 0.80 / 0.8
32 / COMPUTER EDN PRG / 0
33 / a)Maintenance / 1.70 / 1.7 / 1.33 / 1.33
34 / b)Hardware/software / 0 / 0
35 / PACE SETTING ACTIVITIES / 0.05 / 0.05 / 0.05 / 0.05
36
37
TOTAL / 46.76 / 160.91 / 207.67 / 55.12 / 159.49 / 214.61
JAWAHAR NAVODAYA VIDYALAYA BASMATHNAGAR DIST.HINGOLI (M.S.)
BUDGET ALLOCATED TO THE VIDYALAYA FOR 2010-11
S.No. / HEAD / ALLOCATION OF FUNDS / EXPENDITURE
PLAN / NONPLAN / TOTAL / PLAN / NONPLAN / TOTAL / REMARK
1 / 1.Salaries / 23.40 / 118.60 / 142.00 / 118.62 / 118.62
2 / 2.Others / 6.44 / 8.00 / 14.44 / 7.66 / 7.66
3 / EXPR.ON STUDENTS / 0.17 / 0.17 / 0.00
4 / 1.Mess Expenditure / 3.74 / 11.18 / 14.92 / 24.85 / 11.11 / 35.96
5 / 2.Uniforms / 6.80 / 6.80 / 4.86 / 0.00 / 4.86
6 / 3.Text Books / 0.00 / 0.17 / 0.00 / 0.17
7 / 3.Misc.Expr / 0.00 / 1.52 / 0.00 / 1.52
8 / 4.Other items / 0.00 / 6.80 / 0.00 / 6.8
9 / RENT / 0.00 / 0.00 / 0.00
10 / CONTINGENCIES / 0.43 / 0.43 / 0.00
11 / 1.Water & Elec. / 10.70 / 10.70 / 9.46 / 9.46
12 / 2.Miscellneous / o / 4.90 / 4.90 / 4.90 / 4.90
13 / 3.Scouts & Guides/NCC / 1.64 / 1.64 / 0.00
14 / 1.CCA / 0.00 / 0.44 / 0.44
15 / 2.Sports &Culture / 0.00 / 0.00 / 0.00
16 / 3.Scouts & Guides/NCC / 0.00 / 2.35 / 2.35
17 / 4.Art & Culture / 0.00 / 0.00 / 0.00
18 / 5.A.E.P. / 0.00 / 0.02 / 0.02
19 / RECRUITMENT / 0.00 / 0.00 / 0.00
20 / TRAINING COURSES / 0.00 / 0.00 / 0.00
21 / JNVST / 0.07 / 0.07 / 0.09 / 0.09
22 / M&R / 4.50 / 4.50 / 4.50 / 4.5
23 / LOANS&ADVANCES / 0.00 / 0.00 / 0.00
24 / LIBRARY / 0.30 / 0.30 / 0.30 / 0.3
25 / OTHER EQUIPMENTS / 1.91 / 1.91 / 1.13 / 1.13
26 / FURNITURE / 0.75 / 0.75 / 0.75 / 0.75
27 / LAB EQUIPMENT / 0.50 / 0.50 / 0.97 / 0.97
28 / SPORTS EQUIPMENT / 0.86 / 0.86 / 0.86 / 0.86
29 / MUSEUM CORNER / 0.10 / 0.10 / 0.09 / 0.09
30 / FREE MEALS FOR STAFF / 0.90 / 0.90 / 0.90 / 0.9
31 / COMPUTER EDN PRG / 0.00 / 0.00
32 / a)Maintenance / 1.80 / 1.80 / 1.81 / 1.81
33 / b)Hardware/software / 0.00 / 0.00
34 / PACE SETTING ACTIVITIES / 0.10 / 0.10 / 0.07 / 0.07
35 / Resource Room / 0.05 / 0.05 / 0.00 / 0.00
36 / TOTAL / 54.46 / 153.38 / 207.84 / 52.48 / 151.75 / 204.23
37 / (B) FOR FUNDS DIRECTLY RELEASED BY NVS HQRS OFFICE FROM CENTRAL PROVISIONS
38 / (i) Ex.gratio to Parents
39 / (ii) Computer Hardware
40 / (iii) Comp.Smart Class
41 / (iv)TeXt Books
42 / (v)Lab Equipment-Bio -Tech. / 1.25 / 1.25 / 1.25 / 1.25
43 / (v)Deposits : Works/DG Set / 1.37 / 1.37 / 1.26 / 1.26
44 / (vii) Developmnt. Of sports (only Gym JNVs Adilabad , Chikmagalore, Cannanore & Andaman)
45 / (viii)OE AV Aids (RO only)
46 / (ix) Furniture(Comp Table & Chair)
47 / (x) Audit Fee (RO only)
SUB TOTAL (B) / 2.62 / 2.62 / 2.51 / 2.51
GRAND TOTAL / 57.08 / 153.38 / 210.46 / 54.99 / 151.75 / 206.74 / 0.00
- JAWAHAR NAVODAYA VIDYALAYA BASMATHNAGAR DIST.HINGOLI (M.S.)
- BUDGET ALLOCATED TO THE VIDYALAYA FOR 2011-12
ALLOCATION OF FUNDS / EXPENDITURE UP TO NOV,2011
S.No. / YEAR / PLAN / NONPLAN / TOTAL / PLAN / NONPLAN / TOTAL / REMARK
1 / 2 / 3 / 4 / 5 / 6 / 7 / 8
1 / STAFF PAYMENT A) Salaries / 136.10 / 136.10 / 112.57 / 112.57
2 / B) Others / 6.50 / 6.50 / 3.47 / 3.47
3 / C) Arrears of ACP to Non Teaching Staff / 0.00 / 0.00
4 / EXPENDITURE ON STUDENT A) Mess / 23.40 / 11.80 / 35.20 / 11.18 / 7.82 / 19.00
5 / B) Uniform / 6.80 / 6.80 / 3.51 / 3.51
6 / C) Text Book / 0.00 / 0.00
7 / D) Toilet Items / 4.10 / 4.10 / 0.61 / 0.61
8 / E) Misc.Items / 4.90 / 4.90 / 3.56 / 3.56
9 / RENT / 0.00 / 0.00
10 / CONTINGENCIES A) Water & Elect. / 10.40 / 10.40 / 8.02 / 8.02
11 / B) Misc.Contingencies / 4.80 / 4.80 / 3.43 / 3.43
12 / CO-CURRICULAR ACTIVITIES A) C.C.A. / 0.50 / 0.50 / 0.06 / 0.06
13 / B) Sports & Culture / 0.00 / 0.00
14 / C) Scouts & Guides / 0.00 / 0.59 / 0.59
15 / D) Art & Cultural Workshops / 0.00 / 0.00
16 / RECRUITMENT / 0.00 / 0.00
17 / TRAINING COURSES / 0.00 / 0.00
18 / ADMISSION TEST / 0.50 / 0.50 / 0.94 / 0.94
19 / VOCATIONALISATION / 0.00 / 0.00
20 / PACE SETTING ACTIVITIES / 0.10 / 0.10 / 0.00
21 / MUSEUM CORNER / 0.10 / 0.10 / 0.04 / 0.04
22 / FREE MEAL FACILITY TO TEACHING STAFF / 1.00 / 1.00 / 0.96 / 0.96
23 / M&R (for buildings) / 4.50 / 4.50 / 3.92 / 3.92
24 / SPECIAL M&R (for buildings - Fund released by RO) / 0.00 / 0.00
25 / OTHER PAYMENTS THROUGH R.O. / 0.00 / 3.85 / 3.85
26 / OTHER ADVANCES / 0.00 / 2.27 / 2.27
27 / LIBRARY BOOKS / 0.40 / 0.40 / 0.00
28 / OTHER EQUIPMENTS / 1.25 / 1.25 / 0.22 / 0.22
29 / HOSTEL EQUIPMENTS / 0.00 / 0.58 / 0.58
30 / FURNITURE / 0.75 / 0.75 / 0.01 / 0.01
31 / LAB EQUIPMENT / 0.75 / 0.75 / 0.00
32 / SPORTS EQUIPMENT / 0.90 / 0.90 / 0.08 / 0.08
33 / Developments of Sports Infrastructure & Expansion of Sports Facilities / 0.00 / 0.00
34 / Development of Resource Room in JNVs / 0.05 / 0.05 / 0.00
35 / A) Maintenance of Computer Education Programme for JNVs and Computer FCSA Salary / 2.20 / 2.20 / 1.19 / 1.19
36 / B) Computers- Purchase of Hardware etc. / 0.00 / 0.00
37 / EMD/SD REFUND / 0.00 / 0.60 / 0.60
38 / ODR- Payment through RO / 0.00 / 0.20 / 0.20
39 / OTHER DIRECT RECEIPT / 0.00 / 0.05 / 0.05
40 / SUB TOTAL-A / 52.20 / 169.60 / 221.80 / 34.42 / 135.31 / 169.73
41 / EXPENDITURE FOR FUNDS RELEASED BY NVS TO RO FROM CENTRAL PROVISION
42 / SMART CLASS PROJECT
43 / HARDWARE AND SHOFTWARE (COMPUTERS ETC.)
44 / AUDIT FEES/ A.E.P.
45 / N.C.C. / 0.32 / 0.32
46 / M&R (For Annual M&R Works)
47 / CONSTRUCTION (WORKS) / DG SET
48 / FURNITURE
49 / OTHER EQUIPMENTS
50 / SPORTS & CULTURE
51 / SPORTS EQUIPMENT
52 / LAB EQUIPMENT(BIO TECH EQUIPMENTS)
53 / EX-GRATIA RELIEF TO PARENTS/
54 / SUB TOTAL-B / 0 / 0.32 / 0 / 0.32
55 / GRAND TOTAL(A+B) / 52.20 / 169.60 / 221.80 / 34.74 / 135.31 / 170.05
FUNDS AND FINANCIAL MANAGEMENT
FUNDS ALLOTTMENT
Sr.No. / YEAR / PLANNED / NON-PLANNED / TOTAL01 / 2008-09 / 4047000-00 / 8562000-00 / 12609000-00
02 / 2009-10 / 4256000-00 / 17674000-00 / 21930000-00
03 / 2010-11 / 5492000-00 / 15610000-00 / 21102000-00
04 / 2011-12 / 5719000-00 / 16960000-00 / 22679000-00
OUR BANK AND FINANCIAL TRANSACTIONS
VIDYALAYA IS HAVING MAIN ACCOUNT WITH STATE BANK OF INDIA, BRANCH: BASMATNAGAR.
THE SBI BRANCH CODE IS -03802
THE IFC CODE IS: sbin0003802
Vidyalaya Main Account number
0011224856658
Vidyalaya Navodaya VikasNidhi Account number
0011224859014