BUDGET  VVN

STATEMENT  B

KENDRIYA VIDYALAYA,

REVISED ESTIMATES FOR 2014-15 & BUDGET ESTIMATES FOR 2015-16

STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE

Sl.

HEAD OF ACCOUNT

Actuals

Actual from

Revised

Budget

Justification of approved expenditure with reference to

No.

 

2013-14

1.04.2014 to

Estimates

Estimates

Chapter 21 and Appendix 7 of Accounts Code or instruction

 

 

 

31.07.2014

2014-15

2015-16

issued from KVS from time to time

1

2

3

4

5

6

7

 

RECURRING EXPENDTIURE

 

 

 

 

 

i

Part Time/Contractual Staff

1394792

493302

1200000

1200000

 

ii

Petty Construction Work

 

 

 

 

 

iii

Repairs & Maintenance

 

 

 

 

 

 

1. School Building

149367

3720

150000

200000

 

 

2.Staff quarters

 

 

 

 

 

 

3. Furniture & Fixtures

41770

 

50000

50000

 

 

4. Lab Equipments

 

 

10000

10000

 

 

5. Audio Visual & Musical Instruments

3675

 

20000

20000

 

 

6. Beautification & Horticulture  expenses

0

 

 

 

 

 

7. House Keeping & Conservancy Services

536821

147649

550000

600000

 

 

8. Electrification

112061

943

150000

150000

 

 

9. Others

13397

4217

50000

50000

 

 

2251883

649831

2180000

2280000

 

iv

Lab.Consumables

31515

 

50000

50000

 

v

Audio Visuals Aid Consumables

13457

21760

50000

15000

 

vi

Sports Consumables, Entry Fee &

 

 

 

 

 

 

Refreshment etc

876268

65280

450000

500000

 

vii

Pupil's Societies-Annual Functions & others

960011

67981

750000

900000

* Inspire Award, JMO, Spl ocassions, CCA prizes, TLM  etc.,

viii

School Excursions

36802

 

70000

75000

 

ix

Examinations

434673

67144

450000

450000

 

x

Incidental Expenditure

332403

4035

100000

100000

 

xi

Beutification and Horticulture

265115

73288

275000

300000

* Gardener salary and AMC of Aquarium/Fish food/Aquarium accessories

xii

Library Magagine & Calender

91721

1055

100000

100000

 

xiii

Computer Consumable

585773

129631

600000

650000

 

xiv

Medical Facilities

60647

 

75000

100000

 

xv

Security of School Exp. On outsourcing

582278

145830

600000

600000

 

 

agencies

 

 

 

 

 

xvi

Misc.Expenditure

 

 

 

 

 

 

i) Taxes and other Such Expn.,

 

 

 

 

 

 

ii) Electricity & Water Charges

545873

104194

600000

650000

 

 

iii) Other Misc Exp.,

137275

42364

150000

200000

 

 

SUB TOTAL

4953811

722562

4320000

4690000

 

xvii

Bharat Scout Guide Activities

 

 

 

 

 

 

i) Vidyalaya Expenditure

267928

30713

275000

300000

 

 

ii) Contribution RO BS & G

7040

 

20000

25000

 

 

iii) Contribution KVS BS & G

4224

 

10000

15000

 

 

SUB TOTAL

279192

30713

305000

340000

 

xviii

Contribution to RO Sports Control Board 3%

242640

 

250000

250000

 

xix

Contribution to National Sports Control Board 2%

161760

 

175000

175000

 

xx

Refund of Fees  & Fines

 

 

 

 

xxi

Exp. On Pre-primary Class

 

 

 

 

 

xxii

RIGHT TO INFORMATION ACT(BOOKS/UNIFORM/TPT)

 

 

 

 

 

xxiii

Contribution to RO VVN Deposit Accounts 5%

328720

190520

400000

400000

 

xxiv

Contribution to HQ VVN Deposit Accounts 20%

1104538

762080

1540000

1550000

 

 

SUB TOTAL

1837658

952600

2365000

2375000

 

 

GRAND TOTAL

9322544

2355706

9170000

9685000

 

 

 

STATEMENT  C

KENDRIYA VIDYALAYA,

REVISED ESTIMATES FOR 2014-15 & BUDGET ESTIMATES FOR 2015-16

STATEMENT SHOWING THE DETAILS OF NON-RECURRING EXPENDITURE

 

 

 

 

 

 

 

Sl.

HEAD OF ACCOUNTS

Actuals

Actual from

Revised

Budget

Justification of approved expenditure with reference to

No.

 

2013-14

1.04.2014 to

Estimates

Estimates

Chapter 21 and Appendix 7 of Accounts Code or instruction

 

 

 

31.07.2014

2014-15

2015-16

issued from KVS from time time

1

2

3

4

5

6

7

 

NON-RECURRING

 

 

 

 

 

1

Land

 

 

 

 

 

2

Building

 

 

 

 

 

3

Furniture & Fixtures

213208

3149

250000

200000

 

4

Library Books

105010

290

150000

150000

 

5

Office Equipments

 

 

 

 

 

6

Computer/Peripherals

7592

28025

450000

500000

 

7

Lab.Equipments

26436

 

30000

30000

 

8

Audio Visual & Musical Instrments

13650

21780

200000

50000

For purchase of CCTV with IP facility as per KVS instructions

9

Sports Equipments

96683

 

100000

100000

 

10

Other Fixed Assets

 

 

25000

30000

 

 

GRAND TOTAL

462579

53244

1205000

1060000

 

INSTRUCTIONS

1

Other Fixed Assets include Teaching Aids. Yoga Eqip. SUPW eqip. Craft Equip. Games & Sports & Guide and A.V.Aids

2

Figures should tally with the approved Annual Accounts