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Budget

KENDRIYA VIDYALAYA, BERHAMPUR
BUDGET FOR THE YEAR 2017-18
Head of Account Students Strength Income Estimates for 2017-18
VVN FEES
(a)   Primary (I to V) 712 2472000
(b )  Secondary (VI to X) 813 4344000
(c)  Higher Secondary
(i) XI & XII (Science) 140 762000
(ii) XI & XII (Non Science) 99 582000
Arrears-2013 July-2013 to March-2015 163920
Sub Total 1764 8323920
Pre-Primary Classes
COMPUTER FUND
(i)    Computer Fund 1441 1729200
(ii)   I.T. Fees for +2 Stage 54 97200
Arrears from July13 to March-2015 38400
Sub Total 1495
(Excluding Class-I & II)
1864800
Misc. Income 60000
Recoveries of Revenue Nature
Recoveries of Capital Nature
Bank Interest 600000
0
Sub Total 660000
Grand Total 10848720

 

KENDRIYA VIDYALAYA, BERHAMPUR
Statement Showing The Details Of "Recurring Expenditure"
Sl. No. Head of Account Actuals  expenditure during 2016-17 Expenditdure made upto 31.07.2017
(2017-18)
Budget Estimated  for 2017-18 Remarks
1 2 3 4 5 6
1 Recurring Expenditure
i) Part time/Contractual Teachers/Doctor/Nurse 3960313 770058 5700000
ii) Petty Construction Work 672200 500000 Approval to be taken from the competient authority
(Rain Water Harvesting)
iii) Repairs & Maintenance
a) School Building/House Keeping & Conservancy 699554 136250 800000
b) Furniture & Fixture 30165 27576 80000
c) Lab.Equipment 0 0 25000
d) Audio Visual & Musical Instruments 4874 0 10000
Sub Total 734593 163826 915000
iv) Lab.Consumable 36404 1050 10000
v) Audio Visual Aids Consumable/Craft 43803 150 40000
vi) Sports Consumable Entry fee & Refreshment etc./TA DA of students 275183 27250 400000
vii) Pupils Socieities - Annual Function & Others/Students Welfare/CMP 995840 45635 1000000
viii) School Excursion 16500 0 100000
ix) Examination Expenses/ Printing Expenditdure(Diary,Magazine, Newsletter etc.) 461784 76279 600000
x) Incidential Expenses 0 0 10000
xi) Beautification & Horticulture 55508 25007 200000
xii) Library Magazine & Calender 37724 14820 100000
xiii) Computer Consumable 117566 87579 400000
xiv) Medical Facilities 6236 5556 50000
xv) Security of school Expenses on outsouring Agencies 352025 108069 600000
xvi) Misc. Expenditure
i) Taxes & Other such Expenses
ii)Electricity & Water Charges/Diesel for DG set 465802 122989 600000
iii) Other Misc.Expenses(Postage & Telephone & Internet,Stationery,Advt. & Publicity) 313100 85134 560000
Sub Total 778902 208123 1160000
xvii) Bharat Scouts & Guides
i) Vidyalaya Expenditure 200451 28660 250000
ii) Contribution RO/BS &G 8695 0 9000
iii) Contribuition KVS BS &G 5217 0 5400
Sub Total 214363 28660 264400
xviii) Contribution to National Sports Control Board 3% 271691 67644 250000
xix) Contribution to National Sports Control Board 2% 181129 45096 166500
xx) Refund of fees & fine
xxi) Expenditure on Pre Primary Classes/ RTE 196700 2299 530000
xxii) Contribution to RO VVN Deposit A/c  25% ( 20% KVS(HQ) and 5% RO) 2264094 563700 2081000
GRAND TOTAL 11672558 2240801 15076900

 

KENDRIYA VIDYALAYA, BERHAMPUR

Sl. No. Head of Account Actuals  expenditure during 2016-17 Expenditdure made upto 31.07.2017
(2017-18)
Budget Estimated  for 2017-18 Remarks
1 2 3 4 5 6
Non-Recurring Expenditure
1 Land
2 Building
3 Furniture & Fixtures/Fire safety equipments 168664 0 400000
4 Library Books 32358 1847 100000
5 Office Equipments 0 100000
6 Computer/Periherials 609344 0 1000000 Approval taken from the competent authority.
7 Other Fixed Assets (Specify the nature of the assets) 723996 23064 100000
a) Lab.Equpiments 133937 0 200000
b) Audio & Visual & Musical Instruments 105185 13360 50000
c) Sports Equipments 0 50000
d) Teaching Aids 0 10000
e) Yoga Equipment 0 10000
f)Craft Equpiments 0 10000
g) Games & Sports 0 0
h) Scouts & Guides 0 10000
i) SUPW Equipments 0 10000
j) Misc.Assets 0 0
GRAND TOTAL 1773484 38271 2050000

 

KENDRIYA VIDYALAYA, BERHAMPUR

ABSTRACT
Sl.No PARTICULARS AMOUNT (Rs.)
1 Opening Balance 11924590
2 Total Budgeted Receipt as per Statement -1 10848720
3 TOTAL 22773310
4 Budgeted Expenditure
(Recurring & Non-recurring) As per statement-2 & 3
17126900
5 CLOSING BALANCE 5646410
CHAIRMAN VMC
KV BERHAMPUR

Revised Estimates for 2016-17 & Budget Estimates for 2017-18