Budget

 

KENDRIYA VIDYALAYA BSF POKARAN

CONSOLIDATION OF REVISED ESTIMATES FOR 2015-16 AND BUDGET ESTIMATES FOR 2016-17

Statement showing  the details of '''' Recurring Expenditure'''

S.No.

Head of Account

Actuals  on 2015-16

Actuals 1.4.16 to 31.7.16

Revised  Estimates  for 2015-16

Budget Estimates 2016-17

Remarks

1

2

3

 

4

5

6

 

RECURRING EXPENDITURE

 

i

Part time/Contractual Teachers

555331

185954

590000

615000

 

ii

Petty Construction Work

0

0

0

0

 

iii

Repairs & Maintenance

 

 

 

 

 

 

a) School Building

61442

22418

72500

75000

 

 

b)Furniture & Fixture

0

2755

30000

32000

 

 

c)Lab. Equiptments

0

0

10000

12000

 

 

d)Audio Visual & Musical Instruments

0

 

 

40000

 

 

e) Hosue keeping/Conservesey Services

49712

22416

55000

60000

 

 

Sub Total

666485

233543

757500

834000

 

,,,4

Lab consumables

675

0

15000

18000

 

,,,5

Audio visuals aid-consumables

 

 

 

 

 

,,,6

Sports consumables, Entry fees & Refreshment etc.

82464

9185

120000

125000

 

,,,7

Pupils Societies-Annual function & others

122892

55863

95000

125000

 

,,,8

School Excursions

0

0

60000

70000

 

,,,9

Examination

77959

22560

80000

85000

 

,,,10

Incidental Expenses

0

8572

15000

18000

 

,,,11

Beautification & Horticulture

64183

55860

90000

95000

 

,,,12

Library-Magazine & calender

22530

5000

25000

28000

 

,,,13

Computer-consumables

133702

25570

125000

135000

 

,,,14

Medical facilities

22643

610

25000

28000

 

,,,15

Security of School -exp. On outsourcing agencies

545647

215840

561000

570000

 

,,,16

Misc . Expenditure (i) to (iii)

 

 

 

 

 

 

i)Taxes and other such exp.

0

9031

20000

25000

 

 

ii) Electricity & water charges

181690

60182

185000

190000

 

 

iii) Other misc. exp.

20258

8950

22000

24000

 

 

Sub Total

1274643

477223

1438000

1536000

 

,,,17

Bhart Scout & Guide Activities(i) to (iii)

 

 

 

 

 

 

I)Vidyalayas expenditure Rs……….

50894

17830

55000

60000

 

 

ii)Contribution RO BS&G Rs…….

2490

 

3800

3900

 

 

iii) Contribution KVS BS&G Rs……..

1494

 

2200

2400

 

 

Sub Total

54878

17830

61000

66300

 

,,,18

Contribution to KVS Regional Sports Control Board 3%

0

0

0

0

 

,,,19

Contribution to KVS National Sports Control Board 2%

0

0

0

0

 

,,,20

Refund of fee & fines

3000

1800

5000

6000

 

,,,21

Exp. On Pre-Primary class

0

0

0

 

 

,,,22

Contribution to RO & HQ Deposit @  20% & 5%

494574

250574

525000

550000

 

 

Sub Total

497574

252374

530000

556000

 

 

GRAND TOTAL

2493580

980970

2786500

2992300