Budget

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BUDGET_VVN_CHANDKHEDA_15-16

SF_Budget_2015-16_Revised

 

BUDGET ESTIMATE FOR 2015-16

KENDRIYA VIDYALAYA : ONGC CHANDKHEDA

 

                          REVISED ESTIMATE FOR 2014-15 AND BUDGET ESTIMATE 2015-16
STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS, FEE AND OTHER MISC RECEIPTS

 
 

STATEMENT "A"

 

SL NO

HEAD ACCOUNTS

RATE PER MONTH
 VVN FEE

TOTAL NO OF SECTIONS

TOTAL NO OF STUDENTS AS ON

ACTUALS IN 2013-14

ACTUAL FROM 1-4-2014 TO 31-07-2014

REVISE ESTIMATES FOR 2014-15

BUDGET ESTIMATES FOR 2015-16

REMARKS

 

 

 

 

2014-15

2015-16

01.08.2014

01.08.2015

 

 

 

 

 

 

1

2

3

4

5

6

7

8

9

10

11

12

 

1

VVN FEE

 

0

0

0

0

0

0

0

0

 

 

 

PRIMARY(I TO V)

500.00

10

10

452

452

2337955

1266000

2712000

2712000

 

 

 

SECONDARY(VI to X)

500.00

10

10

458

458

2578000

1374000

2748000

2748000

 

 

 

HIGHER SECONDARY

0.00

0

0

0

0

0

0

0

0

 

 

 

XI &XII (SCIENCE)

500.00

4

4

168

168

1062000

464000

1008000

1008000

 

 

 

XI &XII (NON SCIENCE)

500.00

2

2

62

62

175000

180135

372000

372000

 

 

 

SUB TOTAL

2000.00

26.00

26.00

1140.00

1140.00

6152955.00

3284135.00

6840000.00

6840000.00

 

 

2

PRE PRIMARY CLASSES

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

3

COMPUTER FUND

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

COMPUTER FUND

100.00

16.00

16.00

792.00

792.00

948000.00

465155.00

950400.00

950400.00

 

 

 

IT FEE

150.00

4.00

4.00

168.00

168.00

193250.00

140200.00

302400.00

302400.00

 

 

 

SUB TOTAL

250.00

20.00

20.00

960.00

960.00

1141250.00

605355.00

1252800.00

1252800.00

 

 

4

MISC INCOME

 

0

0

0

0

9412

1385

2000

2000

 

 

5

RECOVERIES OF REVENUE NATURE

 

0

0

0

0

o

0

o

o

 

 

6

RECOVERIES OF CAPITAL NATURE

 

0

0

0

0

0

0

0

0

 

 

7

BANK INTEREST

 

0.00

0.00

0.00

0.00

142161.00

35862.00

100000.00

100000.00

 

 

 

SUB TOTAL

 

0.00

0.00

0.00

0.00

151573.00

37247.00

102000.00

102000.00

 

 

 

GRAND TOTAL

0.00

0.00

0.00

0.00

0.00

7445778.00

3926737.00

8194800.00

8194800.00

 

 

 

KENDRIYA VIDYALAYA :   ONGC CHANDKHEDA          
REVISED ESTIMATE FOR 2014-15 AND BUDGET ESTIMATE 2015-16
STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE

STATEMENT "B"

S. No.

Head accounts

Actual 2013-14

Actuals from 1.4.2014 to 31.7.2014

Revised Estimates For 2014-15

Budge Estimates 2015-16

Justification of approved expenditure with refernce to chapter 21 & Appendix 7 of accounts code or instruction issued from kvs from time to time

1

2

3

4

5

6

 

 

RECURRING EXPENDITURE

 

 

 

 

 

A

Statuatory & Other Expenses

 

 

 

 

 

i

Part Time/Contrat/Vocational  Teachers

1193660.00

198637.00

1000000.00

1000000.00

 

ii

Petty construction work

0.00

0.00

0.00

0.00

 

iii

Repairs & maintenance

 

 

 

 

 

 

(a)   School Building

486009.00

11475.00

500000.00

300000.00

 

 

(b)   Furniture & Fixtures

598305.00

0.00

60000.00

60000.00

 

 

©     Lab Equipments

500.00

0.00

35000.00

35000.00

 

 

(d)   Audio Visual and Musical Instruments

8932.00

0.00

20000.00

20000.00

 

 

SUB TOTAL

2287406.00

210112.00

1615000.00

1415000.00

 

iv

Lab cosumables

16448.00

0.00

50000.00

50000.00

 

v

Audio Visual aid cosumables

0.00

1750.00

20000.00

50000.00

 

vi

Sports Comsumables, Entry fee and refreshment etc

926874.00

920.00

450000.00

450000.00

 

vii

Pupil's societies- Annual Functions and others

1009921.00

18489.00

570000.00

450000.00

 

viii

School Excursions

10541.00

0.00

50000.00

50000.00

 

ix

Examination

178488.00

46235.00

250000.00

250000.00

 

x

Incidental Expenditure

22225.00

819.00

20000.00

20000.00

 

xi

Beautification and Horticulture

288399.00

28933.00

250000.00

200000.00

 

xii

Library magazine and calender

28349.00

7376.00

40000.00

40000.00

 

xiii

Computer Comsumable

231592.00

57614.00

200000.00

200000.00

 

xiv

Medical facilities

53941.00

0.00

12000.00

20000.00

 

xv

Security of School Exp. On outsourcing agencies

1093783.00

210978.00

1050000.00

1050000.00

 

xvi

Mise. Expenditures

 

 

 

 

 

 

(i)   Taxes and Other such exp.

0.00

0.00

0.00

0.00

 

 

(ii)  Electricity and water charges

0.00

0.00

0.00

0.00

 

 

(iii) Other Mise. Exp

168758.00

8322.00

61043.00

54800.00

 

 

SUB TOTAL

4029319.00

381436.00

3023043.00

2884800.00

 

xvii

Bharat Scout and Guide Activities

 

 

 

 

 

 

(i)   Vidyalayas Expenditure

30681.00

2800.00

50000.00

50000.00

 

 

(ii)  Contribution RO BS & G

8504.00

0.00

10000.00

10000.00

 

 

(iii) Contribution KVS BS & G

0.00

0.00

0.00

0.00

 

 

SUB TOTAL

39185.00

2800.00

60000.00

60000.00

 

xviii

Contribution to RO Sports Control Board 5%

307649.00

81945.00

300000.00

350000.00

 

xix

Contribution to National  Sports Control Board 20%

1230591.00

327780.00

1300000.00

1400000.00

.

xx

Refund of Fee and Fines

0.00

0.00

0.00

0.00

 

xxi

Exp. On Pre-primary classes

0.00

0.00

0.00

0.00

 

xxii

Contribution to RO VVN Deposit Accounts 5%

307649.00

81945.00

300000.00

350000.00

 

 

SUB TOTAL

1845889.00

491670.00

1900000.00

2100000.00

 

Details of exp insurred on implementation        of Right to Education Act -2009

 

 

 

 

 

xxiii

Books

29765.00

3260.00

40000.00

45000.00

 

xxiv

Uniform

50629.00

0.00

50000.00

70000.00

 

xxv

Transportation

74000.00

0.00

80000.00

100000.00

 

xxvi

Other

0.00

0.00

0.00

0.00

 

 

 

0.00

0.00

0.00

0.00

 

 

SUB TOTAL

154394.00

3260.00

170000.00

215000.00

 

 

GRAND TOTAL

8356193.00

1089278.00

6768043.00

6674800.00

 

 

KENDRIYA VIDYALAYA : ONGC CHANDKHEDA    
 REVISED ESTIMATE FOR 2014-15 AND BUDGET ESTIMATE 2015-16
STATEMENT SHOWING THE DETAILS OF NON-RECURRING EXPENDITURE

STATEMENT "C"

S. No.

Head accounts

Actuals
 2013-14

Actuals from 1.4.2014 to 31.7.2014

Revised Estimates For 2014-15

Budge Estimates 2015-16

Justification of approved expenditure with refernce to chapter 21 & Appendix 7 of accounts code or instruction issued from kvs from time to time

1

2

3

4

5

6

 

 

NON RECURRING EXPENDITURE

 

 

 

 

 

1

Land

0.00

0.00

0.00

0.00

 

2

Building

0.00

0.00

0.00

0.00

 

3

Furniture & Fixture

891695.00

0.00

400000.00

350000.00

 

4

Library Books

57366.00

9007.00

50000.00

50000.00

 

5

Office Eqpt

0.00

0.00

0.00

0.00

 

6

Computer /Peripherals

249999.00

0.00

900000.00

900000.00

 

7

Other Fixed Assets

0.00

0.00

0.00

0.00

 

a

Lab Eqpt

39002.00

0.00

50000.00

50000.00

 

b

Audio visual & musical  instruments

10551.00

0.00

50000.00

50000.00

 

c

Sports equipments

0.00

0.00

50000.00

50000.00

 

d

Teaching aids

9600.00

0.00

20000.00

20000.00

 

e

Yoga equipments

0.00

0.00

0.00

0.00

 

f

Craft equipments

0.00

0.00

30000.00

30000.00

 

g

Games and sports

0.00

0.00

0.00

0.00

 

h

Scouts and guides

0.00

0.00

0.00

0.00

 

i

SUPW Equipments

0.00

0.00

20000.00

20000.00

 

j

Misc. Asset

0.00

0.00

0.00

0.00

 

 

Grand Total

1258213.00

9007.00

1570000.00

1520000.00

 

 

KENDRIYA VIDYALAYA    ONGC CHANDKHEDA

 

REVISED ESTIMATE FOR 2014-15 AND BUDGET ESTIMATE 2015-16

STATEMENT  D

 

 

 

 

Sr. No.

Particulars

RE 2014-15

BE 2015-16

1

Opening Balance as per Annual Accounts

143243

0

 

 

 

 

2

Total Budget Receipt(As per statement-A)

8194800

8194800

 

 

 

 

3

Funds to be received from KVS R.O. VVN Deposit Account

0

0

 

 

 

 

 

Total (1 + 2 + 3)

8338043

8194800

 

 

 

 

4

Budgeted expenditure (Rec. & Non Rec.)

8338043

8194800

 

(As per statemenbt B & C)

 

 

                         

 


KENDRIYA VIDYALAYA : ONGC CHANDKHEDA BUDGET ESTIMATES & REVISED ESTIMATES OF VVN FOR YEAR 2014-15 AND 2015-16

 
 

ABSTRACT

   

SL NO

HEAD ACCOUNTS

STATEMENT NO

ACTUALS IN 2013-14

ACTUALS FROM 01.04.2014 TO 31.07.2014

REVISED ESTIMATES 2014-15

BUDGET ESTIMATES FOR 2015-16

SL NO

HEAD ACCOUNTS

STATEMENT NO

ACTUALS IN 2013-14

ACTUALS FROM 01.04.2014 TO 31.07.2014

REVISED ESTIMATES  2014-15

BUDGET ESTIMATES FOR 2015-16

Justification of approved expenditure with reference to  chapter 21 and Appendix 7 of accounts code or instruction issued from KVS time to time.

 

1

Opening Balance

 

 

 

143243.00

0.00

 

 

 

 

 

0

0

 

 

2

VVN  FEE & FINE

A

6152955.00

3284135.00

6840000.00

6840000.00

A

RECURRING EXP

B

 

 

 

 

 

 

3

COMPUTER FUND

A

1141250.00

605355.00

1252800.00

1252800.00

 

(AS PER STATEMENT B)

 

8356193.00

1089278.00

6768043.00

6674800.00

 

 

4

MISC INC

A

9412.00

1385.00

2000.00

2000.00

 

SUB TOTAL(A)

 

8356193.00

1089278.00

6768043.00

6674800.00

 

 

5

RECOVERIES OF REVENUE NATURE

A

0.00

0.00

0.00

0.00

 

NON RECURRING EXPENDITURE

 

 

 

 

 

 

 

6

RECOVERIES OF CAPITAL NATURE

A

0.00

0.00

0.00

0.00

 

LAND

C

0.00

0.00

0.00

0.00

 

 

7

BANK INTEREST

A

142161.00

35862.00

100000.00

100000.00

B

BUILDING

C

0.00

0.00

0.00

0.00

 

 

 

 

 

0.00

0.00

0.00

0.00

1

FURNITURE & FIXTURE

C

891695.00

0.00

400000.00

350000.00

 

 

 

 

 

 

 

 

 

3

LIBRARY BOOKS

C

57366.00

9007.00

50000.00

50000.00

 

 

 

 

 

 

 

 

 

4

OFFICE EQPTS

C

0.00

0.00

0.00

0.00

 

 

 

 

 

 

 

 

 

 

COMPUTER EQPTS

C

249999.00

0.00

900000.00

900000.00

 

 

 

 

 

 

 

 

 

5

OTHER FIXED ASSETS

C

59153.00

0.00

220000.00

220000.00

 

 

 

 

 

 

 

 

 

6

SUB TOTAL(B)

 

1258213.00

9007.00

1570000.00

1520000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C

CLOSING BALANCE

 

0

0

0

0

 

 

 

GRAND  TOTAL

 

7445778.00

3926737.00

8338043.00

8194800.00

 

GRAND  TOTAL

 

9614406.00

1098285.00

8338043.00

8194800.00