Budget

 

 

 

KENDRIYA VIDYALAYA NO 2 AFS JODHPUR
           
 BUDGET ESTIMATE OF V V N FOR THE SESSION 2015-16
           
PRESENTED IN FIRST  VEC MEETING ON 07-05-2015
           
           
S.No Estimated Income    
1 Opening Balance 1-4-15     3247966  
2 VVN Fee     7633980  
3 Computer Fee     1284250  
4 Misc.Receipts     203804  
5 Total Receipt     12370000  
           
S.No Head of Account Revise Budget Estimates for 2014-15 Actual Expenditure for 2014-15 Budget Estimate for 2015-16  
I(A) Recurring Expenditure        
1 Part Time Contractual Staff 1400000 1386131 1400000  
2 Petty Construction work 25000 0 300000  
3 (A) Maintenance & repairing of Building.toilets, septic tank,play ground, campus, white wasd, enmarl paint electric work, civil work, patch workSports/Fields/Other Assets/Children Part 550000 231606 500000  
4 Repair maintenance of class room furniture & fixtures 33000 15922 50000  
5 Repair maintenance of Lab equipement 10000 0 10000  
6 Repair of PA system & Musical Instruments 35000 27146 35000  
7 House Keeping/ Conservancy Services and Cleaniness 400000 351963 400000  
8 Misc. printing as per direction of KVS 10000 0 2000  
9 Lab Consumables 100000 52430 100000  
10 Audio visual Aid Consumable 20000 0 20000  
11 Sport Consumable Entry fee and Refresh ant 350000 310986 250000  
12 Pupils society  700000 720060 600000  
13 Excursion 40000 38316 50000  
14 Examination 250000 213023 300000  
15 Incidental Expenses 1000 0 1000  
16 Beautification and horticulture 300000 179863 265500  
17 Library Magzines and Calender 50000 13981 50000  
18 Computer Consumables 500000 462270 500000  
19 Medical Facilities/Sanitation 300000 287420 300000  
20 Security of school (Watch & Ward staff duty exp on out)  500000 474249 500000  
21 Tax and other expenditure(internet Broadband & web site) 30000 35000 50000  
22 Water /Electric/Telephone Bill 700000 452972 700000  
23 Other Misc expenditure/Office expenditure 150000 104268 110000  
24 Bhart scout and guide 250000 231247 235000  
25 Contibution to Regional RO sport control Board 3% 235000 225237 230000  
26 Contibution to National RO sport control Board- 2 % 165000 150157 150500  
27 Contribution to RO V V N deposit A/C 5% 400000 375394 400000  
28 20% of VVN Contribution/ Surplus Fund Transfer to KVS(RO) 3550000 11501576 2000000  
29 Surplus Fund Transfer to KVS(RO) 1580000 3552085 1200000  
30 Refund of fee and fine 1000 0 1000  
31 Right to Education Act 2009 250000 291139 300000  
32 NCC 100000 54162 60000  
  Grand Total (A) 12985000 21738603 11070000  
           
  Ms. Neeru Chadha Wg Cdr P M Beniwal A S Bhati  
  Teacher Representative S Edn O.   Principal  
  Member VEC Member VEC    & Member
Secratery
 
           
           
           
           
  Sh. Ajay Baliyar Singh     Chairman, VEC  
  Parents Representative        
  Member VEC        
           
           
II(B) Non Recuring Expenditure        
S.No Head of Account Revise Budget Estimates for 2014-15 Actual Expenditure for 2014-15 Budget Estimate for 2015-16  
(I) Furniture & Fixtures 200000 12850 200000  
(ii) Library books 150000 64876 100000  
(iii) Office equipments 25000 0 0  
(iv) Computer /Peripherals 400000 0 200000  
(v) Other Fixed Assets(*) 800000 220527 800000  
  Total (B) 1575000 298253 1300000  
  Total (A) 12985000 21738603 11070000  
  Total (A + B ) 14560000 22036856 12370000  
  Closing Balance   0 0  
  Grant Total (A+B+Closing Balance)   22,036,856 12,370,000  
           
* Other Fixed Assets:        
1 Lab Equipment 150,000      
2 AV Aids and Musical Instruments 50,000      
     
3 Teaching Aids 100,000      
4 Sports Equipment 100,000      
5 Other Fixed Asstes 400,000      
    Total 800,000      
           
           
           
` Ms. Neeru Chadha Wg Cdr P M Beniwal A S Bhati  
  Teacher Representative S Edn O.   Principal  
  Member VEC Member VEC    & Member
Secratery
 
           
           
           
           
  Sh. Ajay Baliyar Singh     Chairman, VEC  
  Parents Representative        
  Member VEC