» RTI

RTI (a) VVN Budget

S.No

HEAD OF ACCOUNT

 

Rate Per

Total No. of Sections

Total No Of Student as on.

 

Actual

Actual From

Revised

Budoets

 

Remarks

 

 

 

Month

2009-10

2010-11

 

1.08.09

 

1.08.10

 

2008-09

1.4.2009

Estimates

Estimates

 

 

 

 

WN Fee

 

 

 

 

 

 

 

 

. to 31.07.2009

2009-10

2010-11

 

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

1

2

 

3

4

5

 

6

 

7

 

8

9

10

11

 

12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

V.V.N Fee

 

Rs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a) Primary(1 to V)

 

160

5

 

5

 

142

 

200

284160

144175

274000

384000

 

 

b) Secondary VI to X

 

160

5

 

5

 

167

 

180

519260

189300

322000

346000

 

 

STATEMENT-B
KENDRIYA VI DYALAYA ------TURA-------
REVISED ESTIMATES FOR -2009 - 2010 AND BUDGET ESTIMATES FOR 2010~2011 STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE

S.No

Head of Accounts

 

Actual

Actula From

Revised

BudQet

Justification of approved expenditure with reference to

 

 

 

 

2008-2009

1.04.2009

Estimates

Estimates

chapter 21 and Appendix7 of accounts code or instruction

 

 

 

 

 

to 31.07.2009

2009-10

2010-11

issued from kvs from time to time

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

2

 

3

4

5

6

7

 

 

 

RECURRING EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

"

i

Part Time/Contractual Staff

 

77174

12241

160000

200000

 

 

 

ii

Petty Construction work

 

 

 

 

 

 

 

 

iii

Repairs & Maintenance

 

 

 

 

 

 

 

 

 

a) School Building

 

116657

9480

60000

80000

 

 

 

 

b Furniture & Fixture

 

 

 

15000

,20000

 

 

 

 

c Lab Equipments

 

 

 

20000

20000

 

 

 

 

d Audio Visual and Musical Instruments

 

 

 

15000

18000

 

 

 

 

SUB-TOTAL

 

193831

21721

270000

338000

 

 

 

 

 

 

 

 

 

. ,

 

 

 

iv

Lab Consuables

 

750

 

6000

15000

 

. '

 

v

Audio Visual Aid Consuables

 

 

 

10000

15000

 

,

 

vi

Sport Consuables ,Entry Fee &

 

12250

'.

15000

25000

 

 

 

...

 

 

 

 

 

Refeshment etc .

 

 

 

 

 

 

 

 

vii

Pupil's Societies·Annual Function & Other

 

200445

12975

250000

260000

 

 

 

viii

School Excursions

 

 

 

25000

30000

 

 

 

ix

Examinations .

 

61289

 

70000

90000

 

 

 

x

IncidentalExpendsses

 

 

 

 

 

 

 

 

xi

Beautification & Horticulture

 

 

 

 

 

 

 

 

xii

Library Magagine & Calender

 

43229

1156

50000

90000

 

 

 

xiii

Computer Consuables

 

54033

61362

26000

35000

 

 

 

xiv

Medical Facilities

 

 

 

 

 

 

 

 

xv

Security of School Exp on outsourcing

 

151686

 

180000

190000

 

 

 

 

agencies

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

xvi

Mise.Expediture

 

 

 

 

 

 

 

 

 

i) Taxes and other such expn

 

 

 

 

 

 

 

 

 

ii) Electricity and water charge

,

38919

 

60000

65000

 

 

 

 

iii) Other mise exp

 

93180

89475

180000

190000

 

 

.

 

SUB -TOTAL

 

655781

164968

872000

1005000

 

 

 

 

 

 

 

 

 

 

 

---/

 

 

 

 

 

 

 

 

r

xvii

BharatScout guide activities

 

 

 

 

 

 

i) Vidyalaya Expenditure

4809

1280

10000

15000

 

 

ii) Contribution RO BS & G

 

500

3000

5000

 

 

iii) Contribution KVS BS & G

 

 

2000

3000

 

 

Sub Total

4809

1780

15000

23000

 

 

 

 

 

 

:

xviii

Contribution to RO sports Control board 3%

 

 

 

 

,

xix

Conrtribution to National Sports

 

 

 

 

 

 

control board 2%

 

 

 

 

 

xx

Refund of fees and fines

 

 

2000

3000

 

 

Exp.on Pre-primary classes·

 

 

 

 

. ,

xxi

 

 

 

 

 

xxii

Conrtibution to RO WN Deposit accounts 5%

 

 

 

 

 

 

 

 

 

 

 

 

 

GRAND TOTAL

854421

188469

1159000

1369000

STATEMENT-C

KENDRIYA VI DYALAYA ---TURA-------
REVISED ESTIMATES FOR -2008 - 2009 AND BUDGET ESTIMATES FOR 2009-2010 STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE

S.No

Head of Accounts

 

Actual

Actula Fror

Revised

Budget

Justification of approved expenditure with reference to

 

 

 

2007-2008

1.04.2008

Estimates

Estimates

instructibn issued chapter 21 and Appendix7 of accounts

 

 

 

 

to 31.07.2009

2009-10

2010-11

code or from kvs from time to time

 

 

 

 

 

 

 

 

 

1

2

 

3

4

5

6

7

 

NON- RECCURRING EXPNDITURE

 

 

 

 

 

 

 

1

Land

 

 

 

 

 

 

 

2

Building

 

 

 

 

 

 

 

3

Furnitre and fixtures

 

 

 

80000

90000

 

 

4

Library books

 

4073

 

20000

25000

 

 

5

Office eQuipments

 

 

 

30000

45000

 

 

6

Computer peripherals

 

 

 

80000

100000

 

 

7

Othr fixed assests

 

 

..

 

 

 

 

 

a)Lab. Equpiments

 

 

 

15000

20000

 

 

 

b)Audio visual & Musical Instruments

 

 

 

10000

-15000

.. -

..

 

c)Sports eQuipments

--

 

 

40000

·45000

 

 

 

.....

 

 

 

 

 

d)Teaching aids

.

132113

 

140000

1"50000

 

 

 

e) Yoga Equip.

 

 

 

 

..

 

 

 

f)Craft EQuipments

 

 

 

 

 

-

 

 

g)games and sports

 

 

..

20000

-30000

 

 

 

h) Scout & Guide

 

 

.

10000

15000

 

 

 

i) SUPW equipments

 

 

 

10000

10000

 

 

 

') Msc.assests

 

 

 

75000

80000

 

 

 

 

 

 

 

 

 

 

 

 

GRAND TOTAL

 

136186

530000

625000

INSTRUCTIONS
1. Other fixed assests include Teaching aids,Yoge equip.,SUPW equip, Craft equip., Games & Sports, Scout and Guide and A V Aids.
2. Figures should tally wnh the approved Annual Accounts.

SI. No

 

 

 

RE

BE

 

 

 

 

,2009-10

2010-11

 

 

 

 

 

 

 

 

1

Opening balance as per Annual accounts

99406

 

30406

 

 

 

 

 

 

 

 

2

Total Budgeted Receipt (As per statement(A)

678000

 

913000

 

 

 

 

 

 

 

 

3

Funds to be received from KVS R.O WN Deposit Accounts

942000

 

1075000

 

 

 

 

 

 

 

 

 

Total (1+2+3)

 

1719406

 

2018406

,

4

Budgeted~xpenditure(Rec.& Non Rec.)

 

 

 

 

 

 

(as pe stat~ment B& C)

.

1689000

 

1994000

 

 

.

 

 

.

 

 

 

Total(4)

30406

24406

 

No

Head of Accounts

Statement No.

Actual From

Actual from

Revised

Budget

SI

Head Of Accounts

Statement

Actual From

Actual from

Revised

Budget

 

 

 

in 2008-09

1.4.09 to

Estimates

Estimates

No.

 

No.

in 2008-09

1.4.09 to

Estimates

Estimates

 

 

 

 

31.07.09

2009-10

2010-11

 

 

 

 

31.07.09

2009-10

2010-11

 

 

 

 

 

 

 

A

Recurina Expenditure

 

854421

188469

1159000

1369000

 

 

 

 

 

 

 

 

As per statement)

 

 

 

,

 

1 Opening Balance as per Annual Ales

3527

99406

99406

30406

 

SubTotal

 

854421

188469

1159000

1369000

 

 

 

 

 

 

 

B

Non Recuring Expenditure .

 

 

 

 

 

2 WN Fees & Fines

 

861020

368275

666000

898000

 

Land

 

 

 

 

 

 

 

 

 

 

 

 

 

Building

 

 

 

 

 

3 Pre Primary Fee & Fines

 

 

 

 

 

Furniture & Fixture

 

 

 

80000

90000

 

 

 

 

 

 

 

 

Library Books

,

4073

 

20000

25000

4 Misc Income

 

30885

6147

7000

8000

 

Office Eauipnients

 

 

 

30000

45000

 

 

 

 

 

 

 

 

Computer/ Peripherals

 

 

 

80000

100000

5 Recoveries of Revenu Nature

 

 

 

 

 

Other Fixed Assets

 

132113

 

320000

365000

 

 

I

"

 

 

 

 

As per statement)

 

 

 

 

 

6 Recoveries of Capital Nature

 

 

 

 

 

SubTotal

 

136186

 

530000

625000

 

 

 

 

 

 

 

 

Em/SD Paid to cantiSupp

 

 

 

 

 

7 Bank Interest

,

908

 

5000

7000 C

Closina Balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

·1

 

 

 

 

Em/SD Paid to cantiSupp

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Grand Total

 

896340

473828

777406

943406

 

Grand Total

 

990607

188469

1689000

1994000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

 

 

 

 

 

.

 

 

 

, .

 

 

 

 

 
 

Bosch dish washers
 
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