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VVN Budget approved by the VMC for the current academic session. |
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KENDRIYA VIDYALAYA, VIDISHA |
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APPROVED VVN BUDGET FOR THE FINANCIAL YEAR 2009-10 |
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| OPENING BALANCE AS ON 01-04-2009 |
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| S.No. |
Head of Account |
Budget 2008-09 |
Actuals For 2008-09 |
Estimated Budget 2009-10 |
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| A-1 |
Rent/Rates/Taxes/Water & Elec. Charges |
100,000 |
41,691 |
230,000 |
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| 2. |
Part time contractual teachers |
250,000 |
215,664 |
300,000 |
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| 3. |
Security/House Keeping (Contract)/ Gardening |
300,000 |
237,433 |
350,000 |
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| 4. |
M&R of Vidyalaya Building/Sports Fields/ Other Assets |
200,000 |
92,469 |
200,000 |
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| 5. |
Computer Stationery |
75,000 |
36,362 |
40,000 |
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| 6. |
Consumable for a) Laboratories |
50,000 |
5000 |
50,000 |
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| 7. |
Office Expenditure (Contingencies) |
50,000 |
46,487 |
60,000 |
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| 8. |
Misc. Expenditure |
30,000 |
36,362 |
53,147 |
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SUB TOTAL (A) |
1,055,000 |
711,468 |
1,283,147 |
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| B-1 |
Pupils Societies |
160,000 |
122,374 |
200,000 |
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| 2. |
Games & Sports |
100,000 |
151,053 |
125,000 |
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| 3. |
Excursion |
30,000 |
15,500 |
30,000 |
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| 4. |
Examination Expenses |
100,000 |
115,101 |
150,000 |
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| 5. |
Scout & Guides Activities & Contribution |
20,000 |
15,100 |
20,000 |
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| 6. |
Medical Facilities |
30,000 |
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30,000 |
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| 7. |
Expenditure on Pre Primary Classes |
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SUB TOTAL (B) |
440,000 |
419,128 |
555,000 |
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| C-a |
Regional Sports Control Board |
72,000 |
60,000 |
85,800 |
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| b. |
National Sports Control Board |
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| c. |
K.V.S. Deposit Account (RO) |
72,000 |
60,000 |
85,800 |
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SUB TOTAL (C) |
144,000 |
120,000 |
171,600 |
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GRAND TOTAL ( I ) |
1,639,000 |
1,250,596 |
2,009,747 |
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APPROVED BUDGET OF NON-RECURRING EXPENDITURE FOR THE FINANCIAL YEAR 2008-09 |
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| S.No. |
Head of Account |
Budget 2008-09 |
Actuals For 2008-09 |
Estimated Budget 2009-10 |
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| D-1 |
Building |
NIL |
NIL |
NIL |
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| 2. |
Furniture & Fixtures |
290,000 |
37,838 |
300,000 |
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| 3. |
Laboratory Equipments |
100,000 |
20,750 |
100,000 |
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Computer quipments |
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200,000 |
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| 4. |
Library Books |
100,000 |
21,515 |
50,000 |
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| 5. |
Office Equipment other fixed Assests |
195,000 |
140585 |
150,000 |
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TOTAL ( II ) |
685,000 |
220,688 |
800,000 |
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TOTAL NO. OF STUDENTS (AS ON 01.08.09) |
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PRIMARY CLASSES |
405 |
Rs.160/- |
777600 |
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SECONDARY CLASSES |
375 |
Rs.160/- |
720000 |
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Senior SECONDARY CLASSES |
20 |
Rs.200/- |
48000 |
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TOTAL (I) |
800 |
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1545600 |
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COMPUTER FUND |
620 |
Rs.20/- |
148800 |
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IP |
20 |
Rs.40/- |
9600 |
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TOTAL (II) |
584 |
Rs.20/- |
158400 |
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MISC. INCOME |
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40000 |
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TOTAL (III) |
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40000 |
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BANK INTEREST |
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25000 |
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TOTAL (IV) |
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25000 |
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GRAND TOTAL (I+II+III+IV) |
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1769000 |
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OPENING BALANCE AS ON 1-04-2009(V) |
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1040747 |
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GRAND TOTAL |
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2809747 |
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