VVN Budget

KENDRIYA VIDYALAYA GILL NAGAR CHENNAI - 600 094.

PROPOSED BUDGET ESTIMATE FOR THE YEAR 2019-20

SN. Head of Account Actuals in  Actuals from 1.4.18 to RE for BE for
2017-18 31.07.2018 2018-19 2019-20
1

2

3 4 5 6
A RECURRING EXPENDITURE        
i Part Time / Contractual Staff  2719540 590236 3500000 3600000
ii Pettt Construction work 0      
iii Repairs & Maintenance        
  a) School Building 37,457 18879 90000 150000
  b) Furniture & Fixtures 10052 24725 60000 80000
  c) Lab Equipments 0   5000 5000
  d) Audio Visual and Musical Instruments 1943 14340 20000 25000
  e) Conservancy 418347 160343 595000 650000
  Sub Total (A) 3187339 808523 4270000 3860000
iv) Lab Consumables 1078 0 15000 25000
v) Audio Visual Aids & Other Consumables 0 0 10000 15000
vi) Sports Consumables, Entry Fee & Refreshment etc 142166 88912 165000 180000
vii) Pupils Societies - Annual Functions & Others 267780 23236 300000 300000
viii) School Excursion 0 0 5000 5000
ix) Examination Expenses 234281 12836 336000 350000
x) Incidential Expenses  0 0 5000 10000
xi) Beautification & Articulture 1700 0 30000 50000
xii) Library Magazine & Calendar 20273 3622 155000 200000
xiii) Computer Consumable 323008 115958 450000 550000
xiv) Medical Facilities 26790 115 45000 90000
xv) Security of School Exp. On outsourcing agencies 505030 340350 850000 950000
xvi) Misc. Expenditure        
  i)   Taxes and Other such Expenses. 0 0 0 0
  ii)   Rent, Electricity & Water Charges  254236 64750 260000 300000
  iii)  Other Miscellaneous Expenditure  35547 18840 55000 65000
  Sub Total (B) 1811889 668619 2681000 3090000

 

 

SN.

Head of Account

Actuals in  Actuals from 1.4.18 To RE for BE for
2017-18 31.07.2018 2018-19 2019-20
1 2 3 4 5 6
xvii) Bharat Scout Guide Activities        
  i) Vidyalayas Expenditure 93120 14200 75000 85000
  ii) Contribution RO BS & G 4485 0 4800 5000
  iii) Contribution KVS BS & G 2691 0 2800 3000
  Sub Total (C) 100296 14200 82600 93000
           
xviii) Contribution to RO Sports Control Board 3% 137878 62237 139000 150000
xix) Contribution to National Sports Control Board 2 % 91919 41491 92000 95000
xx) Refund of Fee & Fine 0 0 0 0
xxi) Expenditure on Pre-Primary Class/RTE 32990 0 0 0
xxii) Expenditure on implementation of CMP 47260 2850 70000 60000
xxiii) Contribution to KVS HQ VVN Deposit Accounts  20% 919190 414914 929000 950000
xxiv) Contribution to RO VVN Deposit Accounts 5 % 229798 103728 232000 245000
  Grand Total 6558559 2116562 8495600 8543000