Budget

         
           
   

KENDRIYA VIDYALAYA ARMY  AREA  PUNE - 411040

 
           
   

BUDGET ESTIMATE 2016-17

     
           
 

A

RECEIPT

     
           
 

1

Total  VVN Collection
2016-17

 

10968000

 
 

2

Total Computer Fee  2016-18

 

1753200

 
 

3

Total Misc Income

 

120000

 
 

 

  TOTAL

 

12841200

 
 

B

PAYMENT TO  KVS RO/HQRS

 

 

 
 

3

Contribution to RO Sports Control Board 3%

329040

 

 
 

4

Contribution to National Sports Control Board 2%

219360

 

 
 

5

Contribution to RO VVN Deposit Accounts 25%

2742000

 

 
 

 

TOTAL

3290400

3290400

 
           
 

6

AMOUNT AVAILABLE FOR BUDGET

 

9550800

 
           
           
 

C

VIDYALAYA  PAYMENTS

     
 

S.No

Head

Actual expenditure
2015-16

BUDGET ESTIMATE
2016-17

 
 

1

Part Time/Contractual Staff

3119583

1700000

 
 

2

Petty Construction Work

31175

400000

 
 

3

Repairs & Maintenance

 

 

 
 

 

a) School building

768466

900000

 
 

 

b) Furniture & Fixtures

77797

100000

 
 

 

c) Lab Equipments

39242

50000

 
 

 

d) Audit Visual & Musical Instruments

17290

20000

 
 

 

e) Housekeeping/ Consevency services

704973

800000

 
 

4

Lab Consumables

24715

100000

 
 

5

Audio Visuals Aid Consumables

0

50000

 
 

6

Sports Consumables, Entry Fee & Refreshments

593089

600000

 
 

7

Pupils Societies- Annual Functions & Others

353096

500000

 
 

8

School Excursions

178081

250000

 
 

9

Examinations

203896

350000

 
 

10

Incidental Expenses

 

 

 
 

11

Beautification & Horticulture

130311

180000

 
 

12

Library Magzine & Calender

55686

70000

 
 

13

Computer consumable

794791

600000

 
 

14

Medical Facilities

10188

20000

 
 

15

Security of School exp on outsourcing agencies

733393

800000

 
 

16

a) Taxes& other such expenditure

1

1

 
 

17

Electricity & water charges

209324

300000

 
 

18

 Other Misc Expenditure

188730

200000

 
 

20

 Bharat Scout & Guide Vidyalaya Expenditure

48267

75000

 
 

21

 Bharat Scout & Guide Contribution RO

2352

5000

 
 

23

Refunds of Fee & Fines

9500

 

 
 

24

Right to Education Act 2009

14000

200000

 
           
 

D

NON RECURRING EXPENDITURE

     
 

1

Furniture & Fixtures

213886

200000

 
 

2

Library Books

87680

100000

 
 

3

a) Computer peripherals

1097550

500000

 
 

4

a) Lab Equipments

62734

80000

 
 

5

b) Audio Visual & Musical Instruments

69464

50000

 
 

6

c) Sports Equipments

18379

30000

 
 

7

e) Misc Assets

146539

300000

 
 

 

TOTAL

 

9530001

 
           
   

BALANCE

 

20799