Budget

VVN Budgetapproved by the VMC for the current academic session.

KENDRIYAVIDYALAYA HASIMARA

VVN BUDGETFOR THE YEAR 2013-14

S.NO

Income & Opening

Budget for

Budget for

Sl.no

Expenditure

Budget for

Budget for

Remarks

 

Balance

2012-13

2013-14

 

 

2012-13

2013-14

 

 

 

Rs

 

 

 


 

Rs.

 

 

 

 

 

A

RECURRING EXPENDITURE

 

 

 

1

VVN Fee

2276000

2900000

1

Part time/contructual staff

250000

300000

 

2

Computer Fund fee

255000

350000

2

Petty construction work

300000

300000

 

3

Misc. Income

50000

50000

3

Repairs & Maintenance

 

 

 

4

Bank Interest

50000

50000

(a)

School Building

300000

300000

 

5

Pre-Primary


 

0

(b)

Furniture / Fixture

36000

70000

 

6

Opening Balance

1286000

1755000

(c)

Lab. Equipment

12000

35000

 

 

 

 

 

(d)

A V & Musical Instruments

12000

20000

 

 

 

 

 

4

Lab. Consumables

25000

100000

 

 

 

 

 

5

AV Aids Consumables

50000

50000

 

 

 

 

 

6

Sports Consumables

100000

150000

 

 

 

 

 

7

Pupils societies(Annual function & others)

280000

300000

 

 

 

 

 

8

Excursion

100000

100000

 

 

 

 

 

9

Examination

250000

300000

 

 

 

 

 

10

Incidental expenses

25000

30000

 

 

 

 

 

11

Beautification & hortuiculture(including payment of Mali)

75000

200000

 

 

 

 

 

12

Library facilities(Magazine & Calender)

50000

125000

 

 

 

 

 

13

Computer/peripherials consumables

200000

400000

including computer instructor payment

 

 

 

 

14

Medical facilities

50000

50000

 

 

 

 

 

15

Security of school(Exp.on outsourcing)

180000

350000

 

 

 

 

 

16

House-keeping

100000

180000

 

 

 

 

 

17

Miscellaneous Expenditure

 

 

 

 

 

 

 

(a)

Taxes & other payments

50000

50000

 

 

 

 

 

(b)

Electricity/water charges

200000

300000

 

 

 

 

 

(c)

Other Misc. expenses

75000

75000

 

 

 

 

 

18

Bharat Scouts & Guides Activities

 

 

 

 

 

 

 

(a)

Vidyalaya Expenditure

35000

35000

 

 

 

 

 

(b)

Contribution to RO BS&G

7000

10000

 

 

 

 

 

(c)

Contribution to KVS BS&G

15000

15000

 

 

 

 

 

19

Contribution to KVS Sports control Board

 

 

 

 

 

 

 

(a)

RO Sports Control Board 3%

85000

90000

 

 

 

 

 

(b)

National Sports Control Board 2%

60000

60000

 

 

 

 

 

20

Refund of fees & fines

0

0

 

 

 

 

 

21

Expenditure on preprimary classes

0

0

 

 

 

 

 

B

NON-RECURRING EXPENDITURE

 

 

 

 

 

 

 

1

Land

0

0

 

 

 

 

 

2

Building

0

0

 

 

 

 

 

3

Furniture and fixture

250000

250000

 

 

 

 

 

4

Library Books & Reprographic

65000

75000

 

 

 

 

 

5

Computers/peripherials

200000

200000

 

 

 

 

 

6

Other fixed assets (CMP)

60000

60000

 

 

 

 

 

(a)

Lab. Equipments

75000

100000

 

 

 

 

 

(b)

AV & Musical Instruments

50000

50000

 

 

 

 

 

(c)

Sports equipments

100000

150000

 

 

 

 

 

(d)

Teaching Aids

50000

50000

 

 

 

 

 

(e)

SUPW

25000

25000

 

 

 

 

 

7

Contribution to KVS RO VVN 5%

120000

150000

 

 

 

3917000

5105000

 

 

3917000

5105000