जवाहर नवोदय विद्यालय बीदर
Jawahar Navodaya Vidyalaya Bidar
(An Autonomous body under MHRD) Government of India
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 |