Budget
VVN BUDGET FOR THE YEAR 2015-16
  OPENING BALANCE AS ON 01.04.2015               3,332,146  
  RECEIPT DURING 2015-16      
1 MISCELLANEOUS INCOME                      3,505  
2 VVN FEE              4,355,500  
3 COMPUTER FEE                 623,200  
4 Bank Interest                   82,739  
  Total          8,397,090  
  EXPENDITURE DURING 2015-16      
  HEAD OF ACCOUNT Budget for the year 2015-16 Financial Limit as per KVS(HQ) N.Delhi letter dated 13/25 Oct 2011 Remarks
1 2 3 4 5
  Recurring Expenditure      
1 Part Time / Contractual Staff         400,000 Actuals  
2 Petty construction work         400,000             400,000  
3 Repair & Maintenance      
  a) School Building         300,000             300,000  
  b) Furniture & Fixtures           60,000                60,000  
  c) Lab.Equipments           25,000                35,000  
  d) Audio Visual & Musical Instruments           20,000                20,000  
4 Lab.Equipments           50,000             200,000  
5 Audio Visuals aid-consumables           50,000                50,000  
6 Sports consumables,Entry fees and Refreshment etc.         300,000             300,000  
7 Pupil Societies-Annual Functions others         200,000             200,000  
8 School Excursion         100,000             100,000  
9 Examination         300,000             300,000  
10 Incidental Expenses           15,000                30,000  
11 Beautification & Horticulture         100,000             100,000  
12 Library- Magazine & calender         150,000             150,000  
13 Computer - Consumables         300,000 Limited to actual collection of  Computer Fund  
14 Medical facilities         250,000                20,000 In addition Rs. 40/- p.a for two medical check ups per child
15 Security of School-exp.on outsourcing agencies         350,000             350,000  
16 Misc.Expenditure      
  I) Taxes and other such exp.   Actual basis  
  ii) Electricity & Water charges          200,000 Actual basis  
  iii) Other misc.expenses           50,000                50,000  
17 House Keeping work         150,000             150,000  
  Total C/F      3,770,000    
  Total B/F      3,770,000 0  
18 Bharat Scouts & Guide Activities       
  I) Vidyalaya expenditure         250,000 Actual basis  
  ii) Contribution to RO Bharat Scouts & Guides              5,000 Actual basis  
  iii) Contribution KVS Bharat Scouts & Guides              3,000 Actual basis  
19 Contribution to  Sports Control Board        
  a)Contribution to National RO Sports Control Board 3%          144,000 Actual basis  
  b) Contribution to National Sports Control Board 2%           96,000 Actual basis  
20 Contribution to RO VVN Deposit Account  5%+20%      1,200,000 Actual basis  
21 Exp. On Pre-Primary class       
22 RTE         400,000 Actual basis  
  Total      5,868,000    
  Non-Recurring Expenditure      
23 Land      
24 Building      
25 Furniture, Fixtures         300,000    
26 Library- Books, Reprographic facility etc.           50,000    
27 Office equipments         100,000    
28 Computer / peripherals         500,000    
29 Other Fixed Assets       
  a) Lab. Equipments         100,000    
  b) Audio Visual & Musical instruments            50,000    
  c) Sports Equipments         150,000    
  d)Miscelleneous         700,000    
  Total      1,950,000    
  Grand Total      7,818,000    
  Closing Balance         579,090    
 
 
 
 
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