Budget

  KENDRIYA VIDYALAYA,  AFS,  BKT,  LUCKNOW        
            Date:-20.08.2018  
Proposed Allocation of VVN Funds under different heads for Financial Budget Year 2016-17 are given as under:-  
Bank Balance as per cash book on 01-04-16 (approx.) Rs. 1880000      
Fee, fine & other Misc. Income 01-04-16 to 31-03-17 Rs.        4300000      
Computer Fee Rs. 950000      
    Rs.       7130000      
             
Sl. Head of Account Approved Budget Amt Revised Budget Amt.      
No.      
  RECURRING EXPENDITURE          
i Part Time/ Contractual Staff 1000000        
ii Petty Construction Work          
iii Repair & Maintenance          
  a)    School Building 300000        
  b)    Furniture & Fixtures 60000        
  c)     Lab Equipments          
  d)    Audit Visual & Musical Instruments 20000        
  e)    Housekeeping/conservancy services 50000        
iv Lab. Consumables 80000        
v Audio Visuals Ald Consumables 50000        
vi Sports Consumables, Entry Fee & Refreshment etc 200000        
vii Pupil’s Societies-Annual Functions & Others 200000        
viii School Excursions 60000        
ix Examinations 200000        
x Incidental Expenditure/RTE Act 2005 90000        
xi Beatification and Horticulture 80000        
xii Library Magagine & Calendar 100000        
xiii Computer Consumable 250000        
xiv Medical Facilities 40000        
xv Security of School Exp. On outsourcing agencies 1000000        
xvi Misc. Expenditure          
  i)              Taxes and other Such Expn.          
  ii)             Electricity & Water Charges 300000        
  iii)            Other Misc Exp. 300000        
xvii Misc. printing as per direction of KVS          
xvii Bharat Scout Guide Activities          
  i)              Vidyalaya Expenditure 40000        
  ii)             Contribution RO BS & G 15000        
  iii)            Contribution KVS BS & G 15000        
xviii Contribution to RO Sports Control Board 3% 250000        
xix Contribution to National Sports Control Board 2% 125000        
xx Refund of Fee & Fines          
xxi Exp. On Pre-Primary Class          
  Contribution to RO VVN Deposit Accounts 20% 1000000        
xxii Contribution to RO VVN Deposit Accounts 5% 375000        
  NON-RECURRING          
1 Land          
2 Building          
3 Furniture & Fixtures 300000        
4 Library Books 80000        
5 Office Equipments 120000        
6 Computer/Peripherals 200000        
7 Other Fixed Assets          
  a)    Lab. Equipments 50000        
  b)    Audio Visual & Musical Instrments 50000        
  c)     Sports Equipments 80000        
  d)    Teaching Aids          
  e)    Yoga Equipments          
  f)     Craft Equipments          
  g)    Games & Sports          
  h)    Scouts & Guides          
  i)      SUPW Equipments          
  j)     Misc. Assets 50000        
  TOTAL 7130000