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Budget

 

 

केंद्रिय विद्यलया हीरानगर ज़िला कथुआ जम्मु कश्मिर 184142

Kendriya Vidyalaya Hiranagar Dist Kathua Jammu and Kashmir 184142

principalkvhgr@gmail.com


F.No.1/2016-17/KV(HGR)/BUDGET /                                                                                      Dated: 01.04.2016


BUDGET PROPOSAL FOR THE FINANCIAL YEAR 2016-17

1.       Balance as on 01.04.2016                                              -              Rs.     45,717/-

2.       Imprest                                                                               -              Rs.     2,500/-    

3.       VVN & Comp Fund During 2016-17                              -              Rs.     40,00,000/-

4.       Grand Total                                                                        -              Rs.     40,48,217/-

5.       Budget Proposal for Year 2016-17                              -              Rs.     84,65,000/-

6.       Funds Required from Regional Office                         -              Rs.     44,16,783/-

Grant in Aid from KVS VVN Fund

S NO

NAME OF ITEM/HEAD

DETAIL OF ITEM/HEAD

BUDGET PROPOSAL 2016-17

Per Head       (in Lakhs)

Consolidated            (in Lakhs)

01

Engagement of Part Time Teachers (including Instructors/Teachers/ Art & Craft/ Coaches/ Spoken English Etc. ) on Contract Basis

 

25.00

25.00

02

Petty Construction work concerning in the school viz: toilets, Sewerage Tank, Overhead Tank, Stage/Activity Room etc

 

4.00

4.00

03

Repairs and maintenance of:

School Building, its Toilet, Septic Tanks, including playground and campus:

·         White Wash/ Enamel Paint/ Oil Bond (Internal & External)

·         Electrical Work (Installation of Generator)

·         Civil Works: Patch Work, repairs of floor plastering of walls, roof seepage (minor) repair & replacement of windows, black board etc

 

 

 

 

 

3.00                                                                                                

 

 

 

 

 

11.90

Repair and maintenance of Class Room Furniture and Fixtures

0.35

Repair and maintenance of Lab Equipment’s

0.35

 

 

Repair of PA system &  musical instrument

0.20

House Keeping/ Conservancy Services (Per shift)

8.00

 

04

 

Purchase of Class Room Furniture and Fixtures (including Labs)

 

PHYSICS LAB

 

0

 

5.00

CHEMISTRY LAB

0

 Resource Room

1.00

COMPUTER LAB

0.25

WORK EDUCATION

1.00

PRINCIPAL CHAMBER

0.25

M usic Room & Guest Room

0

 CLASS FURNITURE

1.50

LIBRARY

1.00

BANNERS AND HORDINGS

 

05

Purchase of Lab Equipment’s/ Consumable and also Keep of Laboratories

Consumable and Non Consumable Items

2.00

2.00

06

Purchase of Audio Visual Aids and musical items

 

0.50

0.50

07

Purchase of sports good and kits, prize to winners in school sports and inter class or inter house matches, entry fee of the school teams for tournaments, photography and providing of refreshments, TA/DA of students

 

3.00

3.00

08

Pupils societies, Annual Function, other school function (eg Republic Day, Independence Day, Teachers Day etc.)

Annual Function, other function etc

4.00

5.00

CCA Activites & Prizes

1.00

09

School Excursion

 

1.00

1.00

10

Conduct of Examination (per shift)

 

3.00

3.00

11

Incidental expenses (connected with visits to the school by dignitaries like Hon’ble ministers, Parliamentary committee)

 

0.30

0.30

12

Beautification & Horticulture development of the school campus including tree plantation

Development of Lawn( Children Park )

3.00

4.00

Development of Maths Garden

0.50

Development of Botanical and Herbal Garden

0.50

13

Development of facilities for library such as purchase of books, educational technology aids (CD’s , Teaching learning packages etc.) printing of magazine, students dairy, newsletters etc (per shift)

 

 

Library

0.60

1.50

Students Dairy

0.20

Vidyalaya Magazine/ News letter

0.70

 

14

 

Procurement , maintenance and development of Computer and computers related technologies, hardware as well as software including broadband connectivity for internet or students/teachers and Principal, interactive white boards and similar technological aids which can be very useful for enhancing effectiveness of teaching learning process for the students. Computer Instructor, AMC of Computers, stationery etc.

 

Computers Instructor

3.00

 

 

 

 

 

 

6.00

Interactive Board with LCD Projector  (02 Nos)

0

 

 

Broad Band Connectivity

0.50

Printer

0.25

AMC

0.50

 

 

Stationery, CD’s

0.30

CCTV

1.00

EPBX

0

Other Accessories

0.45

15

Provision of medical facilities of emergent nature during school hours

For enhancing medical facilities of emergent nature during school hours

0.20

.45

For two medical checkups per child( Rs. 40/- per pupil )

0.25

16

Security of School: Expenditure on Outsourcing agencies

 

3.50

3.50

17

Misc. Office Expenses

Taxes

Electricity Charges/ Water Charges

Other expenditure (Telephone, Toner Cartridge, Office Stationery)

1.00

 


0.50

1.50

18

Contingency

Toilet and Other accessories for Cleansing and sanitation management

0.50

0.50

19

Contribution to KVS (RO)

 

6.00

6.00

20

Misc Printing as per KVS direction

 

Study Material

0.25

0.50

Split of Syllabus

0.25

GRAND TOTAL

84.65

 

VMC Chairman                                                                                                                                                  Principal

Kendriya Vidyalaya Hiranagar                                                                                                           Kendriya Vidyalaya Hiranagar

VMC Members

1.                                                                                                            5.                                                            9.

 

2.                                                                                                            6.                                                            10.

 

3.                                                                                                            7.

 

4.

 

 

 
DATESHEET HALF YEAR 2017-18 CAN BE DOWNLOAD FROM "DOWNLOAD LINK"      Vidyalaya is Celebrating Sanskrit Week from 4th to 10th of August, 2017      INAUGURATION OF 48TH REGIONAL SPORTS MEET, CHESS & HANDBALL (GIRLS) FOR THE SESSION -2017-18, BY SH. SOHAN LAL (SDM HIRANAGAR & NOMNIEE CHAIRMAN KV HIRANAGAR), AT VIDYALAYA DT : 24.07.17      List of Provisionally selected student for admission in Class - XI 2017-18 is available in admission menu      Online Admission open for Class - XI for Non KV Student from 30-06-2017 to 06-07-2017 4.00 p.m.      IGNOU EXAM CENTRE NO. KV12912 FOR TEE JUNE-2017      Annual day 2017 was celebrated on 06-05-2017 in the school Premises.      PTM FOR 3RD, 4TH & 5TH CLASS WAS CONDUCTED ON 21-04-2017 IN THE VIDYALAYA.      PTM FOR 6TH, 7TH & 8TH CLASS WAS CONDUCTED ON 20-04-2017 IN THE VIDYALAYA.      Three students of K V Hiranagar got merit Certificate in IAPT (Junior) at school level.      There is no Vacancy in Classes II to IX.      CBSE has introduce new Examination Scheme for classes I to XI from 2017-18 onwards.      Admission list for class - I (2017-18) is published under admission section / menu. Selected candidate report to vidyalaya on 01-04-2017 at 10.00 A.M to 2.00 P.M. for original document verification & further process.      Result for classes - I to IX and XI will declare on 27-03-2017 in the vidyalaya. Wish you all the best.      All the parents are requested to remove the multiple registration of same child in the Online Admission Registration for class - I (2017-18) before Last Date. list is available in Admission notice link,      Interview Dates for Contractual Teachers are 07th , 10th and 14th March 2017 at 10.00 A.M. for further details click on Recruitment Link       WORLD THINKING DAY WAS CELEBRATED ON 22-02-2017 IN THE VIDYALAYA      HON'BLE PRINCIPAL SH. NITIN DEV ORGANIZED FOUR DAYS WORKSHOP ON “BACK TO BASIC” IN VIDYALAYA (DT: 07-01-2017)      Online Admission open for Class - I from 08-02-2017 on www.darpan.kvs.gov.in Last Date for registration is 15-03-2017      गणतंत्र दिवस की हार्दिक शुभ कामनाए      Online Application form for Contractual Teacher is available in Recruitment / Career Link Last Date to Apply is - 19-02-2017      CBSE Board Exam for class - X & XII - 2016-17 will start from 09-03-2017 onwords      Welcome To Kendriya Vidyalaya Hiranagar.      
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