बजट

VVN बजट VMC द्वारा मंजूर 2015-16

 

KENDRIYA VIDYALAYA NO.1, CHANDIMANDIR
VVN BUDGET APPROVED BY THE VMC FOR THE YEAR 2015-16
1 Opening Balance as on 1.4.2015 7726
2 Fees & Fine 5023000
3 Computer Funds 915000
4 Misc Income 50000
5 To be received from KVS  RO 350000
6 Total Receipts 6345726
S.No. Expenditure Actual Expenditure in 2014-15 Proposed Budget for 2015-16
1 Part Time / Contractual Staff 555133 500000
2 Petty construction work 332400 300000
3 Repair & Maintenance    
  a) School Building 149187 100000
  b) Furniture & Fixtures 29219 30000
  c) Lab Equipments   35000
  d) Audio Visual & Music  Instruments   20000
4 Lab Consumables 55049 50000
5 Audio Visual Aid Consumables 24835 20000
6 Sports Consumables, Entry Fee & Refreshment etc. 269035 250000
7 Pupil's Societies - Annual Function & Other 218668 200000
8 school excursions 98800 100000
9 Examination 279266 300000
10 Incidental Expenses 29001 30000
11 Beautification & Horticulture 80621 100000
12 Library News paper & Magazines 1735 20000
13 Computer Consumables 496335 450000
14 Medical Facilities 34739 50000
15 Security & Sweeping of school Exp. On out sourcing agencies 737340 750000
16 Misc. Expenditure    
  i) Taxes and other such exp. 0 0
  ii) Electricity & Water Charges 133903 150000
  iii) Other Misc. Exp (office stationary,tele.bill etc). 29145 50000
17 Bharat Scout Guide Activities    
  i) Vidyalayas Expenditure 133901 100000
  ii) Contribution RO BS & G 6928 8000
  iii) Contribution KVS BS & G    
18 Contribution to RO Sports Control Board 3% 150714 160000
19 Contribution to National Sports Control Board 2% 100476 110000
  Contribution to KVS, RO,CHD 20% 1271307 1300000
20 Refund of fee & fines   40000
21 Refund of Adv etc to KVS,RO,Chd   0
22 Refund of Least Balance to KVS,RO,Chd 7380 10000
23 Exp. On CMP 43535 160000
25 building    
26 Furniture & Fixtures 199306 150000
27 Liberary Books,Prtng of Magzine,Diary, News letterReprographic facility etc 154913 150000
28 RTE 120463 175000
29 Computer Peripherals   100000
30 Other fixed assets    
  a)Lab Equipment 32848 10000
  b)Audio Visual and Musical Instrument   20000
  c) Sports equipments   20000
31 VVN Deposit A/C 5% 317827 320000
  Total 6094009 6338000