Budget
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KENDRIYA VIDYALAYA : GOPALPUR MILITARY STATION |
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|
BUDGET ESTIMATE 2018-19 |
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|
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 |
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|
6744631 |
|
OBLIGATORY PAYMENTS |
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Part time/Contractual Teachers |
2800000 |
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Electricity & Water Chrges |
1200000 |
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Security of school Expenses on outsouring Agencies |
1000000 |
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Contribution to RO BS&G |
5000 |
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Contribution to KVSBS&G |
4000 |
|
Contribution to Sports Control Board 3% |
160000 |
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Contribution to National Sports Control Board 2% |
106000 |
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Expenditure on Pre Primary Classes/ RTE |
75000 |
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Contribution to RO VVN A/C(20%+5%) |
1325000 |
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Petty Construction Work |
50000 |
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Medical Facilities |
19631 |
|
Total |
6744631 |
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Balance fund available |
0 |
|
KVS RO will be asked for Fund to meet the following exp |
1255000 |
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Head wise Expenditures : |
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|
Recurring Expenditure |
Amount |
|
Repairs & Maintenance |
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a) School Building |
75000 |
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b) Furniture & Fixture |
30000 |
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c) Lab. Equipment |
10000 |
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d) Audio Visual & Musical Instruments |
10000 |
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|
|
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Lab. Consumable |
50000 |
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Audio Visual Aids Consumable |
10000 |
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Sports Consumable Entry fee & Refreshment etc. |
75000 |
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Pupils Societies - Annual Function & Others |
125000 |
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School Excursion |
20000 |
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Examination Expenses |
130000 |
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Incidental Expenses |
20000 |
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Beautification & Horticulture |
150000 |
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Library Magazine & Calendar |
75000 |
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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 |
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b) Audio & Visual & Musical Instruments |
10000 |
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c) Sports Equipments |
5000 |
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d) Teaching Aids |
5000 |
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e) Yoga Equipment |
0 |
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f)Craft Equpiments |
5000 |
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g) Games & Sports |
5000 |
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h) Scouts & Guides |
5000 |
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i) SUPW Equipments |
5000 |
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j) Misc.Assets |
5000 |
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TOTAL |
405000 |