Budget

BUDGET

 

KENDRIYA VIDYALAYA No.4, PATHANKOT BUDGET ESTIMATE

 
KENDRIYA VIDYALAYA No.4 pathankot
REVISED ESTIMATES FOR 2014-15 & BUDGET ESTIMATES FOR 2015-16
STAEMENT SHOWING THE DETAILS OF STENGTH OF STUDENTS, FEE & OTHER MISC RECEIPTS
Sno Head of Account Rate p/month Total No. of Sections Total No. of Students as on Actual in Actual from  Revised Estimitaes Budget Remarks
    (VVN Fee)               Estimates  
      2012-2013 2013-2014 1-8-2012 1-8-2013 2011-12 31-7-2012 2012-2013 2013-2014  
1 2 3 4 5 6 7 8 9 10 11 12
1  VVN FEE
(a) Pre-Primary Classes                  
(b) Primary (I - V) 240 15 15 543 550 1574925 771280 1584000 1584000
(c) Secondary (VI-X) 240 15 15 512 520 1485960 792070 1497600 1497600
(d) Higher Secondary                  
(i) XI & XII Science 300 2 2 50 50 180000 60000 180000 180000
(ii) XI & XII Non-Science 300 2 2 46 50 165600 55200 180000 180000
Sub - Total 1080 34 34 1151 1170 3406485 1678550 3441600 3441600
COMPUTER FUND
(i) Computer Fund 50/100         582900 303130 590000 600000
(ii) IT Fee for +2 stage                  
(if opted)                  
Sub-Total 0 0 0 0 0 582900 303130 590000 600000
                 
3 Misc Income           380091 550 380000 380000
                 
4 Recoveries of Revenue                  
nature                  
                 
5 Recoveries of capital                  
nature                  
                 
6 Bank Interest           114268 78223 120000 120000
                 
Sub-Total           494359 78773 500000 500000
                 
Grand Total 1080 34 34 0 0 4483744 2060453 4531600 4541600
IMPORTANT
1  Fore fee details, please refer latest instructions isued by KVS and also Chapter 5 of Accounts Code
2 Give details of other fee, if collected as per KVS insructions
3 Students exempted to pay VVN ( like childern of armed forces killed or disabled during hostilty in 1962,1965,1971 & Kargil war are exempted 
from payment VVN the anticipated receipts may be reduced in respect of these categories.
STATEMENT B
KENDRIYA VIDYALAYA No.4 pathankot (J&K)
STAEMENT SHOWING THE DETAILS OF ' RECURRING EXPENDITURE'
Sno Head of Account Actuals  Actuals from Revised Estimitaes Budget Estimates Justification of approved expenditure with reference to 
    2011-12 1-4-2012 to 2012-13 2013-14 Chapter 21 and Apendix 7 of Accounts code of K.V.S Order
      31-7-2012    
1 RECURRING EXPENDITURE        
1 Engagement of Part-Time Teachers 321600 107970 650000 700000
2 Petty Construction Works     400000 400000
3 Repairs & maintenance         
  a) School Building 67612 3342 600000 600000
  b) Furniture     70000 70000
  c) Lab Equipments     35000 35000
  d) Audio Visual & Musical Equipments 700   20000 20000
  e) Conservancy        
  Sub-Total [A] 389912 111312 1775000 1825000
4 Lab Consumables     30000 30000
5 Audio Visual Aid Consumable 4205 1225 20000 20000
6 Sports consumable , entry fee etc. 245395   360000 360000
  Refreshment etc.        
7 Pupil Socities-Annual Functions etc. 344055 63394 240000 240000
8 School Excursions 139690 142450 120000 120000
9 Examinations 136347 13843 360000 360000
10 Incidental Expenses     36000 36000
11 Beuatifications & Horticulture 208064 45151 200000 200000
12 Library Magazine & Calander 47553 2312 40000 40000
13 Computer Consumable 141895 32099 290000 290000
14 Medical Facilities 32618   20000 20000
15 Security of school exp. Outsourcing 134283 42893 350000 350000
16 MISC. EXPENDITURE        
  i) Taxes & oher such. Exp.  17201 2024 18000 18000
  ii) Electricity & water charges 61585 2504 65000 65000
  iii) Other Misc. Expenses 90276 16544 95000 95000
  Sub Total [B] 1603167 364439 2244000 2244000
17 Bharat Scout & Guide Activity        
  i) Vidyalaya Expenditure 43464 6826 50000 50000
  ii) Contribution RO BS & G 9128   10000 10000
  iii) Contribution KVS BS & G        
  Sub Total [C] 52592 6826 60000 60000
           
18 Contribution to RO Sports Control Board 3% 103016 50366 110000 110000
19 Contribution to National Sports Board 2% 68676 33577 70000 70000
20 Refund of fee & Fines        
21 Exp. On Pre-Primary Class        
22 Contribution to RO VVN Deposit Accounts 5% 171695 83943 175000 175000
           
  Sub Total [D] 343387 167886 355000 355000
           
  Grand Total [A+B+C+D] 2389058 650463 4434000 4484000