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Budget

KENDRIYA VIDYALAYA : GOPALPUR MILITARY STATION

BUDGET ESTIMATE 2018-19

Opening balance of as on 01.04.2018

73031

Fees VVN(1021-80=941x500x12)

5646000

Computer Fees(849-86=763x100x12)

915600

Bank Interest

100000

Misc Income

10000

 

6744631

OBLIGATORY PAYMENTS

 

Part time/Contractual Teachers

2800000

Electricity & Water Chrges

1200000

Security of school Expenses on outsouring Agencies

1000000

Contribution to RO BS&G

5000

Contribution to KVSBS&G

4000

Contribution to Sports Control Board 3%

160000

Contribution to National Sports Control Board 2%

106000

Expenditure on Pre Primary Classes/ RTE

75000

Contribution to RO VVN A/C(20%+5%)

1325000

Petty Construction Work

50000

Medical Facilities

19631

Total

6744631

Balance fund available

0

KVS RO will be asked for Fund to meet the following exp

1255000

Head wise Expenditures :

 

Recurring Expenditure

Amount

Repairs & Maintenance

 

a) School Building

75000

b) Furniture & Fixture

30000

c) Lab. Equipment

10000

d) Audio Visual & Musical Instruments

10000

 

 

Lab. Consumable

50000

Audio Visual Aids Consumable

10000

Sports Consumable Entry fee & Refreshment etc.

75000

Pupils Societies - Annual Function & Others

125000

School Excursion

20000

Examination Expenses

130000

Incidental Expenses

20000

Beautification & Horticulture

150000

Library Magazine & Calendar

75000

Computer Consumable

65000

Misc. Expenditure

0

i) Taxes & Other such Expenses

0

ii) Other Misc.Expenses

5000

TOTAL

850000

 

 

 

 

 

Non-Recurring Expenditure   :

Land

 

 

 

 

 

 

Amount

Building

 

Furniture & Fixtures

200000

Library Books

50000

Office Equipment’s

0

Computer/Peripherals

100000

Other Fixed Assets (Specify the nature of the assets)

 

a) Lab.Equpiments

10000

b) Audio & Visual & Musical Instruments

10000

c) Sports Equipments

5000

d) Teaching Aids

5000

e) Yoga Equipment

0

f)Craft Equpiments

5000

g) Games & Sports

5000

h) Scouts & Guides

5000

i) SUPW Equipments

5000

j) Misc.Assets

5000

TOTAL

405000