Miscellaneous- SCHEDULE B [Vide Rule 89.1 (2)] List of items of expenditure inadmissible for grant-in-aid- PART 5- SS CODE
SCHEDULE B
[Vide Rule 89.1 (2)]
List of items of expenditure inadmissible for grant-in-aid
5. Miscellaneous:
(a) Refreshment:
The expenditure on Tiffin, refreshment, etc., on
account of tournament matches.
(b) Legal Expenses:
Legal expenses as they are non-recurring charges.
Exceptional cases should, however, be referred to the director with pertinent
details for orders regarding the admissibility of the expenditure.
(c) Arrears Expenditure:
Except with the approval of the deputy director
concerned the expenditure for any previous period incurred during and included
in the expenditure of the year on which grant is based.
(d) Collection of Subscription:
Expenses of school employees or office or members of
an association for collecting subscriptions, etc.
(e) Religious Instruction:
The expenditure incurred on religious instruction in
schools.
(f) Repayments of Loans, etc:
Repayment of loans or the amount transferred to the
reserve fund.
(g) Electric Charges:
Expenditure on installation and writing, etc., in
the case of rented building.
(h) Notice-pay and Compensation:
An amount equal to that received by a school from a
teacher in lieu of due notice for relief from service.
(i) Medical Inspection:
The expenditure incurred by schools on medical
inspection of pupils.
(j) Expenditure on Play-ground:
Expenditure incurred on account of acquisition of
play-ground or purchase of play-ground or its maintenance including expenditure
on leasing, leveling, fencing, repairs, etc.
(k) Scholarship:
Expenditure on account of scholarships paid from
state funds, endowments or from the amount of donations received for the purpose.
(l) Repairs to Buildings:
Charges on account of the construction of, and
extension to, a school building and special repairs for which a separate grant
can be applied for.
(m) Expenditure from Term Fee Account:
Expenditure incurred on various items shown under
Rule 50 (6) from the term fee account subject to the condition laid down under
item 7 (13) of schedule A.
(n) Expenditure on Travelling Allowance:
Expenditure incurred, if any, on payment of travelling allowance to a teacher on account of his transfer from one school to another school conducted by the same management under the rules of the managements.
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