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Budget

KENDRIYA VIDYALAYA  NO-2  BHOPAL
REVISED ESTIMATES FOR  2016-17  AND BUDGET ESTIMATES FOR  2017-18
STATEMENT SHOWING THE DETAILS OF STRENGTH FEE AND MISC.RECEIPTS
S.No. HEAD OF ACCOUNT Rate per month (V.V.N fee) Total no.of Sections Total No.of Students as on Actual             2015-16 Actual from 01.04.2016 to 31.07.2016 Revised Estimates          2016-17 Budget Estimates          2017-18 Remarks
2015-16 2016-17 01.08.2015 01.08.2016
1 2 3 4 5 6 7 8 9 10 11 12
1 V.V.Nidhi fee
a) Primary ( I to V ) 500 20 20 835 851 104,96,658 41,73,051 39,06,000 39,00,000 RTE  and  Single girl  child  has  been excluded 1
b) Secondary  VI to X 500 20 20 877 886 49,56,000 47,16,000
c) Higher Secondary
(i) XI to XII ( Science) 500 4 4 199 149 8,34,000 11,22,000
(ii)XI & XII ( Non-Science) 500 2 3 107 101 6,06,000 10,38,000
Sub Total 46 47 2018 1987 104,96,658 41,73,051 103,02,000 107,76,000
2 Pre-Primary Class 0 0 0 0 ,,0 ,,0 ,,0 ,,0
3 Computer Fund
(i) Computer Fund 100 1378 18,60,100 ,40,300 21,21,600 19,76,400
(ii) I.P.Fees for +2 Stage 150 66 1,18,800 1,20,000
Sub Total 1444 18,60,100 ,40,300 22,40,400 20,96,400
4 Misc.Income 7,54,196 ,64,011 4,00,000 4,00,000
5 Recoveries of Revenue Nature ,,0 ,,0 ,,0 ,,0
6 Recoveries of Capital Nature ,,0 ,,0 ,,0 ,,0
7 Bank Interest 3,29,921 1,37,781 3,35,000 3,40,000
Sub Total 10,84,117 2,01,792 7,35,000 7,40,000
O.B.  1-04-2016 33,95,502 ,,0
GRAND TOTAL 46 47 2018 1987 134,40,875 44,15,143 166,72,902 136,12,400
IMPORTANT :
1. For fee details, please refere latest instructions issued by KVS and also Chapter 5 of Accounts Code
2. Give details of other fee, if collected as per k.V.S. instructions.
3. Students exempted to pay a V.V.N ( like children of armed forces killed or disabled during hostilicity in 1962, 1971, 1999 & Kargil are exempted from payment of V.V.Nidhi

 

 

 

 

KENDRIYA VIDYALAYA…No.2   Bhopal
REVISED ESTIMATES FOR  2016-17  AND BUDGET ESTIMATES FOR  2017-18
STATEMENT SHOWING THE DETAILS OF RECURRING  EXPENDITURE
S.No HEAD OF ACCOUNTS Actual             2015-16 Actual from 01.04.2016 to 31.07.2016 Revised Estimates          2016-17 Budget Estimates          2017-18
1 2 3 4 5 6
RECURRING EXPENDITURE
i Part time /Contractual Staff 21,28,147 3,12,495 22,00,000 22,00,000
ii Petty Construction Work ,,0 ,,0 2,00,000 2,00,000
iii Repairs & Maintenance
a) School Building+ Housekeeping 11,19,958 5,99,350 16,00,000 12,00,000
b) Furniture & Fixture 2,35,763 ,16,710 2,50,000 2,00,000
c) Lab.Equipments ,5,899 ,,0 ,35,000 ,35,000
d) Audio Visual and Musical Instruments ,1,470 ,,0 ,20,000 ,20,000
Sub Total 34,91,237 9,28,555 43,05,000 38,55,000
iv Lab. Consumables ,9,800 ,,0 ,50,000 ,50,000
v. Audio Visual Aid Consumables ,,0 ,1,430 ,20,000 ,20,000
vi. Sports Consumables,Entry Fee & Refreshments etc 8,43,271 ,19,950 9,00,000 9,00,000
vii. Pupil's Societies- Annual Functions & Others 2,27,273 ,28,540 5,00,000 6,00,000
viii School Excursions ,,0 ,,0 1,00,000 1,00,000
ix. Examinations 2,76,434 ,20,303 3,00,000 3,00,000
x. Incidental Expenses ,,0 ,,0 ,10,000 ,10,000
xi. Beautification and Horticulture 1,74,243 ,88,604 2,00,000 2,00,000
xii. Library Magazine & Calender ,94,619 ,46,441 1,25,000 1,25,000
xiii. Computer Consumables 5,67,770 1,61,179 6,50,000 6,50,000
xiv. Medical Facilities ,16,817 ,3,995 ,50,000 ,60,000
xv. Security of School Exp. On Outsourcing Agencies 7,54,547 1,57,872 8,00,000 8,00,000
xvi. Expenditure on Right to Education Act 2009(RTE) 3,70,822 -,33,302 5,00,000 5,00,000
xvii. Misc.Expenditure
i)   Taxes and Other Such Expenditure ,32,650 ,,0 25,00,000 1,00,000
ii)  Electricity & Water Charges 5,44,525 1,49,328 6,00,000 6,00,000
iii)  Other Misc. Exp.(Common Minimum Programme) 4,72,420 ,99,801 5,00,000 5,00,000
SUB TOTAL Rs. 43,85,191 7,44,141 78,05,000 55,15,000
xviii. Bharat Scout Guide Activities
i)  Vidyalaya Expenditure 2,14,325 ,83,248 3,00,000 3,00,000
ii) Contribution RO BS & Guide ,6,054 ,,0 ,8,000 ,8,000
iii)Contribution KVS BS& Guide ,10,090 ,,0 ,12,000 ,12,000
SUB TOTAL 2,30,469 ,83,248 3,20,000 3,20,000
xix Contribution to RO Sports Control Board 3% 3,01,926 ,,0 3,05,000 3,05,000
xx Contribution to National Sports Control Board 2% 2,01,283 ,,0 2,05,000 2,05,000
xxi Refund of Fees & Fines ,,0 ,,0 ,,0 ,,0
xxii Expenditure on Pre-Primary Class ,,0 ,,0 ,,0 ,,0
xxiii Contribution to RO V.V.N Deposit Accounts 5%+20% 20,12,845 ,,0 20,20,000 20,20,000
SUB TOTAL 25,16,054 ,,0 25,30,000 25,30,000
GRAND TOTAL 106,22,951 17,55,944 149,60,000 122,20,000

 

 

 

 

 

S.No HEAD OF ACCOUNTS Actual             2015-16 Actual from 01.04.2016 to 31.07.2016 Revised Estimates          2016-17 Budget Estimates          2017-18
1 2 3 4 5 6
NON-RECURRING EXPENDITURE
1 Land ,,0 ,,0 ,,0 ,,0
2 Building ,,0 ,,0 ,,0 ,,0
3 Furniture & Fixtures 2,30,280 ,18,639 3,00,000 3,00,000
4 Library Books ,24,545 ,,0 ,50,000 ,50,000
5 Office Equipments ,,0 ,,0 ,,0 ,,0
6 Computer Peripherals 2,06,996 ,,0 6,00,000 6,00,000
7 Other Fixed Asses ,,0
a)    Lab.Equipments 2,17,910 ,,0 1,50,000 1,50,000
b)    Audio Visual & Musical Instruments 1,43,715 ,,0 ,50,000 ,50,000
c)    Sports Equipments ,,0 ,,0 4,00,000 1,00,000
d)    Teaching Aids ,,0 ,,0 1,00,000 ,,0
e)    Yoga Equipments ,,0 ,,0 ,25,000 ,25,000
f)     Craft Equipments ,,0 ,,0 ,,0 ,,0
g)    Games and Sports ,,0 ,,0 ,,0 ,,0
h)    Scouts & Guides ,,0 ,,0 ,,0 ,,0
i)     SUPW Equipments ,,0 ,,0 ,,0 ,,0
j)     Misc.Assets ,15,276 ,,0 ,37,902 1,17,400
Sub Total Other fixed Assets ,,0 ,,0 7,62,902 4,42,400
GRAND TOTAL 4,61,821 ,18,639 17,12,902 13,92,400
KENDRIYA VIDYALAYA  : NO-2 BHOPAL
REVISED ESTIMATES FOR  2016-17  AND BUDGET ESTIMATES FOR  2017-18
S.No. RE 2016-17 BE 2017-18
1 Opening Balance as per Annual Accounts ,22,24,111 ,,,0
2 Total Budgeted Receipt ( As per Statement "A" ) 1,66,72,902 1,36,12,400
3 Funds to be received from KVS, Regional Office V.V.Nidhi Deposit Account ,,,0 ,,,0
Total ( 1+2+3) 1,88,97,013 1,36,12,400
4 Budgeted Expenditure ( Recurring and Non-Recurring ) 1,66,72,902 1,36,12,400
( As per Statement B & C) ,,,0 ,,,0
TOTAL (4) 1,66,72,902 1,36,12,400