S.No.

HEAD OF EXPENDITURE

ACT.EXPN.

2009-10

PROPOSED EXPN.

2010-11

1

VOCATIONAL TRAINING/SPORTS/PART

TIME TEACHERS/

321214/-

350000/-

2

PETTY CONSTRUCTION WORK

NIL

200000/-

3

REPAIRS & MAINTENANCE OF :

3(A)

SCHOOL BUILDING.

274001/-

400000/-

(B)

R& M OF CLASS ROOM FURNITURE & FIX.

31200/-

70000/-

(C)

R & M OF LAB EQUIPPMENTS

11778/-

35000/-

(D)

REPAIR OF PA SYSTEM & MUSICAL INST.

12140/-

20,000/-

(E)

HOUSE KEEPING/CONSERVANCY SER.

NIL

300000/-

4

FURNITURE

237563/-

240000/-

5

PURCHASE OF LAB EQUIP./CONSUMABLE

237104/-

240000/-

6

PURCHASE OF A.V. AIDS & MUSICAL INST.

58018/-

60000/-

7

GAMES & SPORTS

301540/-

360000/-

8

P.SOCIETY/SPL.OCCASION/ANNUAL FUNCTION/SUPW/

227557/-

240000/-

9

TREKKING /EXCURSION

2772/-

100000/-

10

EXAMINATION

326337/-

360000/-

11

INCIDENTAL EXPENSES

NIL

 10000/-

12

BEAUTIFICATION & HORTICULTURE DEV.

168991/-

100000/-

13

LIBRARY BOOKS / READING ROOM/MAGAZINE/STUDENT DIARY

143356/-

180000/-

14

COMPUTERHARDWARE/SOFTWARE/INTERACTIVE BOARD/VISUALIZER/ ETC.

404927/-

750000/- OR

ACTUALS

15

PROVISION OF MEDICAL FACILITIES

(A)

PROV. OF MED. FAC. EMERGENT NATURE

NIL

10000/-

(B)

FOR TWO MEDICAL CHECK UPS

NIL

50000/-

16

EXPENDITURE ON WATCH & WARD STAFF ( SECURITY OF SCHOOL)

158046/-

200000/-

17

MISC. OFFICE EXPENSES  (A) TAXES

NIL

NIL

(B)

ELECTRICITY/WATER  CHARGES

102299/-

150000/-

(C)

OTHER EXPENDITURE

57133/-

60000/-

18

MISC. PRINTING AS PER KVS DIRECTION

NIL

NIL

19

SPORTS CONTROL BOARD FUND

227882/-

180000/-

20

TO AC KVS(DR)

227882/-

180000/-

TOTAL

3531740/-

4845000/-