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					           KENDRIYA VIDYALAYA SECTOR-24,NOIDA
Budget Estimate for the Vidyalaya Vikas Nidhi Fund for the session 2009-10
To be approved by the Executive Committee Kendriya Vidyalaya ,Sec.-24,Noida
                               SECOND SHIFT
                                                              2600000
           Total Approx. collection by
           fees/fines/miscellaneous of
           student strength as on 30.06.09 is 1120                                                      Second Shift

                                                      Actual Expdt. on Financial     Actual Expdt. on Proposed
                                                      2008-09          Ceilling      29.06.09         Budget
A.         RECURRING EXPENDITURE                                180409      300000              84008          300000
i          Part Time/Countractual Teacher                        119090     200000                  0          200000
ii         Petty Construction Work
iii        Repair & Maintenance
           (a) School Building                                   397327     300000              63600          300000
           (b) Furniture & Fixtures                               24490      25000                  0           25000
           (c) Lab Equipments                                                10000                              10000
           (d) Audio Visual & Musical Instruments                            10000                              10000
iv         Lab Consumbles                                         85841     100000                             100000
v          Audio Visuals Aid Consumables                          43585      50000                              50000
vi         Sports Consumbles Entry Fee & others                   76602     100000              56006          100000
vii        Pupil societies-Annual Function & others              206482     240000              56064          240000
viii       School Excursions                                       5940      50000                              50000
ix         Examination Expenses                                  188147     250000                             250000
x          Incidental Expendes                                               20000                              20000
xi         Beautification & Horticulture                         114740     120000              19600          120000
xii        Library Magagine & Calendar
xiii       Computer Consumble                                     43773      50000                              50000
xiv        Medical Facilities                                     30893      50000                              50000
xv         Security of School Exp. On outsourcing                164040     180000              29400          180000
xvi        Misc. Expenditure
           i)Taxes & other such Exam.                            102516      75000              16010           75000
           ii)Electricity & water chargers                         5497     100000                             100000
           iii) Other Misc Exp.                                   41058      50000              22456           50000
           SUB TOTAL (A)                                        1830430    2280000             347144         2280000
B.         NON -RECURRING EXPENDITURE
       1 Land
       2 Building
       3 Furniture                                               109688     150000                             150000
       4 Library Books                                            48842      60000               1176           60000
       5 Office Equipments
       6 Computer/Peripherals                                     36989      60000                              60000
         Other Fixed Assests (Specify the nature
       7 of the assets)
           SUB TOTAL(B)                                         195519      270000               1176          270000

C.         GRAND TOTAL                                         2025949     2550000             348320         2550000
           KENDRIYA VIDYALAYA SECTOR-24, NOIDA
Budget Estimate for the Vidyalaya Vikas Nidhi Fund for the session 2009-10
To be approved by the Executive Committee Kendriya Vidyalaya ,Sec.-24,Noida
                            FIRST SHIFT
           Total Approx. collection by                                      5500000
           fees/fines/miscellaneous of
           student strength as on 30.06.09 is
           2410                                                                                           First Shift
                                                      Actual Expdt. on Financial       Actual Expdt. on Proposed
                                                      2008-09          Ceilling        29.06.09         Budget
A. RECURRING EXPENDITURE
i          Part Time/Countractual Teacher                        562989       360000              47600          500000
ii         Petty Construction Work                                54378       240000                  0          240000
iii        Repair & Maintenance
           (a) School Building                                   897080       480000             205750         *930000
           (b) Furniture & Fixtures                               25462        30000               6014        **120000
           (c) Lab Equipments                                      1360        12000                              12000
           (d) Audio Visual & Musical Instruments                 11463        12000                              12000
iv         Lab Consumbles                                         69560       150000                             150000
v          Audio Visuals Aid Consumables                                       50000                              50000
vi         Sports Consumbles Entry Fee & others                  233830       100000                             100000
vii        Pupil societies-Annual Function & others              468333       500000               1000          600000
viii       School Excursions                                      29940       125000                             125000
ix         Examination Expenses                                  481532       625000                             625000
x          Incidental Expendes                                    12112        24000                              24000
xi         Beautification & Horticulture                         117265       120000              29400          170000
xii        Library Magagine & Calendar                            11911        75000              65420           75000
xiii       Computer Consumble                                    141841       100000              24150          100000
xiv        Medical Facilities                                     86779       100000                             100000
xv         Security of School Exp. On outsourcing                165276       180000              29400          180000
xvi        Misc. Expenditure
           i)Taxes & other such Exam.                             92044        75000              19140         100000
           ii)Electricity & water chargers                       992926       600000             194399         800000
           iii) Other Misc Exp.                                  140848       125000              10769         125000
           SUB TOTAL (A)                                        4596929      4083000             633042        4088000
B.         NON -RECURRING EXPENDITURE
       1 Land
       2 Building
       3 Furniture                                               243885       250000                             250000
       4 Library Books                                            76363        50000                              50000
       5 Office Equipments
       6 Computer/Peripherals                                    353797       150000                             200000
         Other Fixed Assests (Specify the nature
       7 of the assets)                                          343244       325000                             500000
           SUB TOTAL(B)                                        1017289       775000                  0         1000000

C. GRAND TOTAL                                       5614218                4858000             633042         5088000
* Rs. 4,50,000/- Approval already taken from AC KVS(DR)
** Rs. 90,000/- Approval already taken from AC KVS(DR)

				
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