STATEMENT-B
KENDRIYA VI DYALAYA ------TURA-------
REVISED ESTIMATES FOR -2009 - 2010 AND BUDGET ESTIMATES FOR 2010~2011 STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE
S.No |
Head of Accounts |
|
Actual |
Actula From |
Revised |
BudQet |
Justification of approved expenditure with reference to |
|
|
|
|
2008-2009 |
1.04.2009 |
Estimates |
Estimates |
chapter 21 and Appendix7 of accounts code or instruction |
|
|
|
|
|
to 31.07.2009 |
2009-10 |
2010-11 |
issued from kvs from time to time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
2 |
|
3 |
4 |
5 |
6 |
7 |
|
|
|
RECURRING EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
" |
i |
Part Time/Contractual Staff |
|
77174 |
12241 |
160000 |
200000 |
|
|
|
ii |
Petty Construction work |
|
|
|
|
|
|
|
|
iii |
Repairs & Maintenance |
|
|
|
|
|
|
|
|
|
a) School Building |
|
116657 |
9480 |
60000 |
80000 |
|
|
|
|
b Furniture & Fixture |
|
|
|
15000 |
,20000 |
|
|
|
|
c Lab Equipments |
|
|
|
20000 |
20000 |
|
|
|
|
d Audio Visual and Musical Instruments |
|
|
|
15000 |
18000 |
|
|
|
|
SUB-TOTAL |
|
193831 |
21721 |
270000 |
338000 |
|
|
|
|
|
|
|
|
|
. , |
|
|
|
iv |
Lab Consuables |
|
750 |
|
6000 |
15000 |
|
. ' |
|
v |
Audio Visual Aid Consuables |
|
|
|
10000 |
15000 |
|
, |
|
vi |
Sport Consuables ,Entry Fee & |
|
12250 |
'. |
15000 |
25000 |
|
|
|
... |
|
|
|
|
|
Refeshment etc . |
|
|
|
|
|
|
|
|
vii |
Pupil's Societies·Annual Function & Other |
|
200445 |
12975 |
250000 |
260000 |
|
|
|
viii |
School Excursions |
|
|
|
25000 |
30000 |
|
|
|
ix |
Examinations . |
|
61289 |
|
70000 |
90000 |
|
|
|
x |
IncidentalExpendsses |
|
|
|
|
|
|
|
|
xi |
Beautification & Horticulture |
|
|
|
|
|
|
|
|
xii |
Library Magagine & Calender |
|
43229 |
1156 |
50000 |
90000 |
|
|
|
xiii |
Computer Consuables |
|
54033 |
61362 |
26000 |
35000 |
|
|
|
xiv |
Medical Facilities |
|
|
|
|
|
|
|
|
xv |
Security of School Exp on outsourcing |
|
151686 |
|
180000 |
190000 |
|
|
|
|
agencies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
xvi |
Mise.Expediture |
|
|
|
|
|
|
|
|
|
i) Taxes and other such expn |
|
|
|
|
|
|
|
|
|
ii) Electricity and water charge |
, |
38919 |
|
60000 |
65000 |
|
|
|
|
iii) Other mise exp |
|
93180 |
89475 |
180000 |
190000 |
|
|
. |
|
SUB -TOTAL |
|
655781 |
164968 |
872000 |
1005000 |
|
|
|
|
|
|
|
|
|
|
|
---/ |
|
|
|
|
|
|
|
|
r |
|
xvii |
BharatScout guide activities |
|
|
|
|
|
|
i) Vidyalaya Expenditure |
4809 |
1280 |
10000 |
15000 |
|
|
ii) Contribution RO BS & G |
|
500 |
3000 |
5000 |
|
|
iii) Contribution KVS BS & G |
|
|
2000 |
3000 |
|
|
Sub Total |
4809 |
1780 |
15000 |
23000 |
|
|
|
|
|
|
|
: |
xviii |
Contribution to RO sports Control board 3% |
|
|
|
|
, |
xix |
Conrtribution to National Sports |
|
|
|
|
|
|
control board 2% |
|
|
|
|
|
xx |
Refund of fees and fines |
|
|
2000 |
3000 |
|
|
Exp.on Pre-primary classes· |
|
|
|
|
. , |
xxi |
|
|
|
|
|
xxii |
Conrtibution to RO WN Deposit accounts 5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
854421 |
188469 |
1159000 |
1369000 |
|
STATEMENT-C
KENDRIYA VI DYALAYA ---TURA-------
REVISED ESTIMATES FOR -2008 - 2009 AND BUDGET ESTIMATES FOR 2009-2010 STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE
S.No |
Head of Accounts |
|
Actual |
Actula Fror |
Revised |
Budget |
Justification of approved expenditure with reference to |
|
|
|
2007-2008 |
1.04.2008 |
Estimates |
Estimates |
instructibn issued chapter 21 and Appendix7 of accounts |
|
|
|
|
to 31.07.2009 |
2009-10 |
2010-11 |
code or from kvs from time to time |
|
|
|
|
|
|
|
|
|
1 |
2 |
|
3 |
4 |
5 |
6 |
7 |
|
NON- RECCURRING EXPNDITURE |
|
|
|
|
|
|
|
1 |
Land |
|
|
|
|
|
|
|
2 |
Building |
|
|
|
|
|
|
|
3 |
Furnitre and fixtures |
|
|
|
80000 |
90000 |
|
|
4 |
Library books |
|
4073 |
|
20000 |
25000 |
|
|
5 |
Office eQuipments |
|
|
|
30000 |
45000 |
|
|
6 |
Computer peripherals |
|
|
|
80000 |
100000 |
|
|
7 |
Othr fixed assests |
|
|
.. |
|
|
|
|
|
a)Lab. Equpiments |
|
|
|
15000 |
20000 |
|
|
|
b)Audio visual & Musical Instruments |
|
|
|
10000 |
-15000 |
.. - |
.. |
|
c)Sports eQuipments |
-- |
|
|
40000 |
·45000 |
|
|
|
..... |
|
|
|
|
|
d)Teaching aids |
. |
132113 |
|
140000 |
1"50000 |
|
|
|
e) Yoga Equip. |
|
|
|
|
.. |
|
|
|
f)Craft EQuipments |
|
|
|
|
|
- |
|
|
g)games and sports |
|
|
.. |
20000 |
-30000 |
|
|
|
h) Scout & Guide |
|
|
. |
10000 |
15000 |
|
|
|
i) SUPW equipments |
|
|
|
10000 |
10000 |
|
|
|
') Msc.assests |
|
|
|
75000 |
80000 |
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
|
136186 |
|
530000 |
625000 |
|
|
INSTRUCTIONS
1. Other fixed assests include Teaching aids,Yoge equip.,SUPW equip, Craft equip., Games & Sports, Scout and Guide and A V Aids.
2. Figures should tally wnh the approved Annual Accounts.
SI. No |
|
|
|
RE |
BE |
|
|
|
|
,2009-10 |
2010-11 |
|
|
|
|
|
|
|
|
1 |
Opening balance as per Annual accounts |
99406 |
|
30406 |
|
|
|
|
|
|
|
|
2 |
Total Budgeted Receipt (As per statement(A) |
678000 |
|
913000 |
|
|
|
|
|
|
|
|
3 |
Funds to be received from KVS R.O WN Deposit Accounts |
942000 |
|
1075000 |
|
|
|
|
|
|
|
|
|
Total (1+2+3) |
|
1719406 |
|
2018406 |
, |
4 |
Budgeted~xpenditure(Rec.& Non Rec.) |
|
|
|
|
|
|
(as pe stat~ment B& C) |
. |
1689000 |
|
1994000 |
|
|
. |
|
|
. |
|
|
|
Total(4) |
30406 |
|
24406 |
No |
Head of Accounts |
Statement No. |
Actual From |
Actual from |
Revised |
Budget |
SI |
Head Of Accounts |
Statement |
Actual From |
Actual from |
Revised |
Budget |
|
|
|
in 2008-09 |
1.4.09 to |
Estimates |
Estimates |
No. |
|
No. |
in 2008-09 |
1.4.09 to |
Estimates |
Estimates |
|
|
|
|
31.07.09 |
2009-10 |
2010-11 |
|
|
|
|
31.07.09 |
2009-10 |
2010-11 |
|
|
|
|
|
|
|
A |
Recurina Expenditure |
|
854421 |
188469 |
1159000 |
1369000 |
|
|
|
|
|
|
|
|
As per statement) |
|
|
|
, |
|
1 Opening Balance as per Annual Ales |
3527 |
99406 |
99406 |
30406 |
|
SubTotal |
|
854421 |
188469 |
1159000 |
1369000 |
|
|
|
|
|
|
|
B |
Non Recuring Expenditure . |
|
|
|
|
|
2 WN Fees & Fines |
|
861020 |
368275 |
666000 |
898000 |
|
Land |
|
|
|
|
|
|
|
|
|
|
|
|
|
Building |
|
|
|
|
|
3 Pre Primary Fee & Fines |
|
|
|
|
|
Furniture & Fixture |
|
|
|
80000 |
90000 |
|
|
|
|
|
|
|
|
Library Books |
, |
4073 |
|
20000 |
25000 |
4 Misc Income |
|
30885 |
6147 |
7000 |
8000 |
|
Office Eauipnients |
|
|
|
30000 |
45000 |
|
|
|
|
|
|
|
|
Computer/ Peripherals |
|
|
|
80000 |
100000 |
5 Recoveries of Revenu Nature |
|
|
|
|
|
Other Fixed Assets |
|
132113 |
|
320000 |
365000 |
|
|
I |
" |
|
|
|
|
As per statement) |
|
|
|
|
|
6 Recoveries of Capital Nature |
|
|
|
|
|
SubTotal |
|
136186 |
|
530000 |
625000 |
|
|
|
|
|
|
|
|
Em/SD Paid to cantiSupp |
|
|
|
|
|
7 Bank Interest |
, |
908 |
|
5000 |
7000 C |
Closina Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
, |
·1 |
|
|
|
|
Em/SD Paid to cantiSupp |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
896340 |
473828 |
777406 |
943406 |
|
Grand Total |
|
990607 |
188469 |
1689000 |
1994000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
, |
|
|
|
|
|
. |
|
|
|
, . |
|
|
