Funds

 

NAVODAYA VIDYALAYA SAMITI HYDERABAD REGION

BUDGET ALLOCATION FOR THE YEAR-2011-12

Name of the JNV:

BIDAR

(Rupees In Lacks)

SL NO.

Head of Account

Non Plan

Plan

Total

1

Staff Payments

 

 

 

 

a)Salaries

81.00

55.08

136.08

 

b)Others

5.09

3.49

8.58

2

EXPR On Students

 

 

 

 

a)Mess Expenditure

12.59

26.25

38.83

 

b)Uniform

 

7.04

7.04

 

c)Misc

 

4.22

4.22

 

d)Other Items

 

4.69

4.69

 

e)Text Books

 

0.00

 

3

RENT

0

 

0.00

4

CONTINGENCIES

 

 

 

 

a)Water & Electricity

9.46

0.00

9.46

 

b)Miscellaneous

3.23

0.00

3.23

5

CCA

 

 

 

 

a)CCA

 

0.47

0.47

 

b)Sports & Culture

 

0.00

0.00

 

c)Art & Culture

 

0.00

0.00

 

d)Scouts & Guide

 

0.00

0.00

6

JNVST

 

0.00

0.00

7

M & R

 

4.50

4.50

 

SPL M & R

 

0.50

0.50

8

LIBRARY BOOKS

 

0.40

0.40

9

OTHER EQUIPMENTS

 

1.50

1.50

10

FURNITURE

 

1.00

1.00

11

LAB EQUIPMENTS

 

0.75

0.75

12

SPORTS EQUIPMENTS

 

0.94

0.94

13

Dev. Resource Room

 

0.05

0.05

14

MUSEUM

 

0.10

0.10

15

PCA

 

0.10

0.10

16

CEP

 

 

 

 

a)Maintenance

 

2.42

2.42

 

b)Hardware

 

0.00

0.00

17

FREE MEALS FACILITY

 

1.00

1.00

 

 

TOTAL

111.37

114.49

225.86