Budget

 

 VVN Budget approved by the VMC for the current academic session.(2019-20)

 

STATEMENT B
KENDRIYA VIDYALAYA___________AMHAT , SULTANPUR
REVISED ESTIMATE FOR 2018-2019 AND BUDGET ESTIMATES FOR 2019-2020
STATEMATE SHOWING THE DETAILS OF RECURRING EXPENDITURE
S.No. HEAD OF ACCOUNTS Actual          2017-18 Actual  from 01.04.18 to 31.07.2018 Revised Estimates 2018-19 Budget Estimate       2019-20 Justification of approved expenfiture with reference to chapter 21 and Appendix 7 of accounts code or instruction issuede from KVS from time to time 
1 2 3 4 5 6 7
  RECURRING EXPENDITURE          
A STAFF PAYMENT & BENEFITS          
1 Part Time / Contractual staff 2147631 286326 2200000 2200000  
  SUB TOTAL (A) 2147631 286326 2200000 2200000  
B  ACADEMIC EXPENSES          
1 Consumable- Craft/Sports/ Yoga /Teaching Aids/etc. 0 600 10000 10000  
2 Refund of Fees & Fines 0        
3 Expenditure on NCC Camp 0        
4 Laboratory expenses 23204   250000 250000  
5 Audio Visual Aid  Expenses 31545   100000 100000  
6 Games & sports exp - TA/DA of students 733848 977785 750000 750000  
7 Games & sports exp - Purchase of Sports Goods, Prize  70403 410882 250000 250000  
8 Annual Function & other function exp 514623   200000 200000  
9 School Excursions exp     150000 150000  
10 Examination(Including Printing of question papers and Study material) 471513 240092 450000 450000  
11 Incidental Expenses/CMP 42000   50000 50000  
12 Beautification & Horticulture  376191 16702 200000 200000  
13 Medical Facilities 54608   113000 113000  
14 Deployment of Doctors 176000   180000 180000  
15 Deployment of Nurses 125000 30750 130000 130000  
16 Library expenses(News papers & periodicals etc.) 19627 2791 50000 50000  
17 Printing Expenditure( Magazine, Diary, Calender,Broucher etc.) 49406   250000 250000  
18 Computer  Maintenance & Consumables 565890 66715 600000 600000  
19 Student Welfare Expenses (BS&G activities etc.) 140845   100000 100000  
20 Expenditure on Right to Education Act 2009(RTE)     550000 550000  
21 Scouts and Guides  expenses 102926 20000 130000 130000  
22 Contribution to RO -BS &G 6995   7000 70000  
23 Contribution  to KVS(HQ)- BS&G 4197   5000 5000  
24 Contribution to RO Sports Control Board 3% 218744   225000 225000  
25 Contribution to National  Sports Control Board 2% 145830   150000 150000  
26 Exp. on Pre-primary class 0 0 0 0  
  SUB-TOTAL (B) 3873395 1766317 4900000 4963000  
C ADMINISTRATIVE AND GENERAL EXPENSES          
1 Contingencies 49490 27570 50000 50000  
2 Bank Charges     1000 1000  
3 Security of School-Exp.  797485 193354 500000 500000  
4 Rent, Rates and Taxes ( including property tax)/tds   40067      
5 Electricity ,water and power charges 1202006 383171 1250000 1250000  
6 Postage & Telegram 18900   20000 20000  
7 Telephone and Internet Charges 26500 6244 80000 80000  
8 Stationary  Expenses 31842   50000 50000  
9 Hospitality     50000 50000  
10 Professional Charges     30000 30000  
11 Advertisement & Publicity 12165   20000 20000  
12 Other (Admin & General Exp) 3434   20000 20000  
  SUB-TOTAL (C) 2141822 650406 2071000 2071000  
D REPAIRS & MAINTENANCE          
1 School Building 269824 29953 1220000 1220000  
2 House keeping/ Conversancy Services 369425 209058 500000 500000  
3 Furniture & Fixtures 22288 4405 80000 80000  
4 Lab Equipments     50000 50000  
5 Audio Visual & Musical Instruments 31545   30000 30000  
6 Other Repair & Maintenance Exp.
  1450 10000 10000  
  SUB-TOTAL (D) 693082 244866 1890000 1890000  
E CONTRIBUTIONS TO DEPOSIT ACCOUNT          
  Contribution to RO Deposit Account(5%)          
  Contribution to KVS HQ -VVN (20%)          
  SUB-TOTAL (E) ,,,0 ,,,0 ,,,0 ,,,0  
  GRAND TOTAL ,88,55,930 ,29,47,915 1,10,61,000 1,11,24,000