Budget

                VVN Budget approved by the VMC for the Current Academic Session.

VVN - Budget

 
STATEMENT A
KENDRIYA VIDYALAYA KARGIL
REVISED ESTIMATES FOR 2017-18 AND BUDGET ESTIMATES FOR 2018-19
STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS FEE AND MISC. RECEIPTS
Head of Account Rate per month Total No. of Sections Total no. of students as on Actual  Actual from Revised Estimates Budget Estimates Remarks
8/1/2017 8/1/2018 8/1/2017 8/1/2018 16-17 1.04.17  to 31.07.17
  ( VVN Fee )           2017-18 2018-2019  
2 3 4 5 6 7 8 9 10 11 12
V.V.Fee                    
a) Primary ( I to V ) 500 5 5 133 190 639000 303000   1140000  
b) Secondary ( VI to X ) 500 5 5 155 190 1032000 448500 930000 1140000  
c) Higher Secondary  0 0 0 0 0     0 0  
( i ) XI & XII ( Science ) 500 2 2 14 70 102000 36000 84000 420000  
( ii ) XI & XII ( Non Science ) 0 0 0 0 0 0 0 0 0  
Sub total   12 12 302 450 1773000 787500 1014000 2700000  
Pre - primary Classes                    
Computer Fund                    
( I ) Computer Fund 100 10 10 260 380 327300 110700 312000 456000  
( ii ) I. T Fees for +2 stage 150 2 2 30 70 5100 1800 36000 84000  
Sub total 250 12 12 290 450 332400 112500 348000 540000  
Misc. Income           0 0 10000 10000  
Recoveries of Revenue                  0  
Nature                  0  
Recoveries of Capital                 0  
Nature                  0  
Bank Interest              1416 50000 50000  
Sub - total           0 1416 60000 60000  
                     
GRAND TOTAL         0 2105400 901416 1422000 3300000  

 

 

 

 

STATEMENT B   KENDRIYA VIDYALAYA KARGIL     REVISED ESTIMATES FOR 2017-18 AND BUDGET ESTIMATES FOR 2018-19  STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE 
S.No Head of Accounts Actual Actual from Revised  Budget Justification of approved expenditure with reference to 
  2016-17 1.04.17 to 31.07.17 Estimates Estimates Chapter 21 and Appendix 7 of accounts code or instruction issued
      2017-18 2018-19 from KVS from time to time
1 2 3 4 5 6 7  
  RECURRING EXPENDITURE            
i Part Time / Contractual staff 2199892 743818 3000000 3000000    
ii Petty Construction work     50000 50000    
iii Repairs & Maintenance             
  a) Schools Building     10000 10000    
  b) Furniture & Fixtures 2730 2616 40000 40000    
  c) Lab Equipments 0 0 50000 50000    
  d) Audio Visual and Musical Instruments 7486 0 30000 30000    
iv Lab Consumables  0 0 200000 200000    
v Audio Visuals Aid Consumables 0 0 80000 80000    
vi Sports Consumables, Entry fee & 7612 2010 250000 250000    
  Refreshment etc            
vii Pupil's Societies - Annual Functions & 8803 0 200000 200000    
  Others            
viii School Excursion 0 0 100000 100000    
ix Examinations 18551 2500 300000 300000    
x Incidental Expenses 0 0 30000 30000    
xi Beautification and Horticulture 0 0 50000 50000    
xii Library Magazine & Calendar 7044 5370 100000 100000    
xiii Computer Consumable 23550 6700 350000 350000    
xiv Medical Facilities 1754 0 20000 20000    
xv Security of school exp. On outsourcing 0 0 300000 500000    
  agencies       0    
xvi Misc. Expenditure       0    
  i) Taxes and other suchg Expenditure       0    
  ii) Electricity & Water Charges 0 0 400000 500000    
  iii) Other Misc Exp. 67677 16947 100000 100000    
  SUB TOTAL 134991 33527        
xvii Bharat Scout Guide Activities       0    
  i) Vidyalayas Expediture 988 0 10000 10000    
  ii) Contribution RO BS & G 2704   10000 10000    
  ii) Contribution KVS BS & G       0    
  SUB TOTAL 3692 0   0    
               
xviii Contribution to RO Sports Control Board 3% 0   on actual basis on actual basis    
        0    
xix Contibution to National Sports Control Board 2% 0   on actual basis on actual basis    
        0    
xx Refund of Fee & Fines  8390 5670   0    
xxi Exp. On pre - primary class       0    
xxii Contribution to RO VVN Deposit Accounts 20 % 355963 76200 500000 500000    
        0    
  Sub total  364353 81870   0    
  GRAND TOTAL 499344 115397 6180000 6480000    

 

 

S.No Head of Accounts Actual Actual from Revised  Budget Justification of approved expenditure with reference to 
  16-17 1.04.17 to 31.07.17 Estimates Estimates Chapter 21 and Appendix 7 of accounts code or instruction issued
      2017-18 2018-19 from KVS from time to time
1 2 3 4 5 6 7  
  NON - RECURRING EXPENDITURE            
1 Land    0        
2 Building   0        
3 Furniture & Fixtures 14099 0 200000 300000    
4 Library Books/Assests 31467 16911 100000 100000    
5 Office Equipments   4900 50000 50000    
6 Computer / Peripherals 0 0 350000 350000    
7 Other Fixed Assets:   0 0 0    
  a) Lab Equipments   0 200000 200000    
  b) Audio Visual & Musical Instruments 0 0 100000 100000    
  c) Sports Equipments   0 100000 100000    
  d) Teaching Aids 0 0 50000 50000    
  f) Craft Equipments   0 0 0    
  g) Games & Sports 0 0 50000 50000    
  h) Scouts & Guide   0 10000 10000    
  i) SUPW Equip.                                                        j) Misc. Assets 24993 0 100000 100000    
      250000 250000    
  GRAND TOTAL  70559 21811 1560000 1660000    

 

Principal

Counter Sign by Chairman Sir