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711606

KENDRIYA VIDYALAYA, AFS KASAULI

Annual Revised Budget of VVN Account 2016-17

S.No.

Head

Receipt for   2016-2017

01

Bank Balance   (01.04.2016)

90000

02

Imprest Amount

0

03

Fees and fines   including Computer Fund .

2460000

04

Misc Income &   Bank Interest

50000

05

Fund received   from KVS(RO), Chandigarh

570000

 

G. Total :---  

3170000

                                                                      

S.No.

Head Account   Recurring Expenditure

Actual   Expenses incurred in 2015-16

Proposed Budget  

Expenses for   2016-17

Max. Limit at   Vidyalaya level

01

Part Time /Contractual Teaches Staff

440778

600000

Actual

02

Petty construction work

 

20000

400000

03

M. & R .of Vidyalaya Building

80,413

250000

300000

04

M. & R.of Furniture

9,060

20000

35000

05

M& R Lab Equipments

 

10000

35000

06

M& R Audio visual and Musical   Instruments

5,400

10000

50000

07

Lab. Consumable

13,881

20000

 

08

T. Aids /AV / SUPW

2,400

10000

50000

09

Games & Sports

1,27,487

150000

300000

10

Pupil Society (excluding CMP) /Annual   Function/Student Welfare

1,89,486

200000

200000

11

School Examination

80,522

100000

300000

12

Beautification

11,528

25000

100000

13

Conservancy Services

1,66,257

200000

200000

14

Library Magazine

43,867

50000

150000

15

Incidental Expenses

1,220

20000

30000

16

E.Mail /Computer Cons. / Internet /   Telephone bills

101739

120000

equal to comp. fund

17

Medical

4,108

15000

20000

18

Excursion

 

25000

100000

19

Security(Watch & ward).

1,05,012

150000

350000

20

Water & Electricity

10,352

40000

Actual

21

Scout & Guides

57586

70000

Head of P.S.

22

Advertisement & Publicity

47,656

50000

Actual

23

Misc. Expenses

35591

50000

50000

24

CMP

8533

15000

Head of P.S.

25

RTE

114222

150000

Actual

 

Non Recurring Expenditures

 

0

 

26

Furniture & Fixtures

12,938

150000

200000

27

Library and Books

37,378

50000

150000

28

Computers

 

200000

equal to comp. fund

29

Other Fixed Assets

1,19,322

50000

200000

30

VVN Contribution to KVS , Chandigarh

3,62,478

400000

Actual

 

G. Total :---

2189214

3220000