Budget

 

  VVN BUDGET 

 

 

S.NO

 

HEADS OF EXPENDITURE

ESTIMATED EXPENDITURE

1.

Salaries of contractual staff

2,50,000

2

Repair & maintenance

50,000

3

Lab consumable

30,000

4

Sports consumabl3

1,50,000

5

P F society

2,00000

6

Excursion

50,000

7

Exam

2,00000

8

Beautification & house keeping

1,50,000

9

Library Magazine & students Diary

1,00000

10

Computer Cons, AMC, Salary

3,00000

11

Security

1,80,000

12

miscl

50,000

13

S & G

80,000

14

Contribution S & G

6,000

15

Contribution Sports Regionla

60,000

16

Contribution Sports National

45,000

17

Contribution VVN Deposit

1,00000

 

Non Consumable

 

1

Furniture

2,00000

2

Library

50,000

3

Office contingency

5,000

4

Computers

4,00000

5

Lab equipments

80,000

6

Audio & Visual

50,000

7

CMP

50,000