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Budget

KENDRIYA VIDYALAYA MIRAN SAHIB
ANNUAL BUDGET ESTIMATES  OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2015-16
   
S.No. Head of Account Actual Receipt
(2014-15)
Budgeted Receipts for (2015-16) S.No Head of Account Ceilings prescribed by KVS Actual Expense (2014-15) Budgeted Expense for (2015-16)
1 Opening Balance   10,08,606 1(A) Recurring Expenditure      
2 VVN Received from:     i Part-time/Contractual Staff Actuals 10,37,128 10,70,000
    i KVS(HQ) KVS Deposit A/C     ii Petty Constructin Work      
    ii Regional Office(RO Dep A/c) 1,00,000   iii Reparis & Maintenance      
3 Fees & Fine (825 students approx) 44,85,360 49,50,000   (a) School Building 3,00,000    
4 Other Receipts       (b )Furniture & fixure 35,000   10,000
    i Computer Fund (650 students approx) 7,89,690 8,50,000   (c) Lab Equipment 35,000 17,550 10,000
    ii Misc Income 7,436 10,000   (d) A/ V & Musical Instruments 20,000 638 10,000
        iv Conservancy Services 1,50,000 2,09,288 3,40,000
    iii Recoveries Revenue nature     iv Lab Consumables   40,004 1,00,000
    iv Recover of capital nataure 89,633 90,000 v Audio Visuals Aid-consumables     20,000
    v Bank Interest     vi Sports Consumables 3,00,000 9,34,792 9,70,000
    vi  Amount to be reimbursement from 
Sports Control board KVS(RO)
  6,00,000   Entry Fee & Refereshment etc      
        vii Pupil Societies -      
          Annual Functions 200000 3,63,005 4,00,000
          Other Expenditure (CCA)      
        viii School Excursions 1,00,000 76,330 1,00,000
        ix Examinations 3,00,000 1,83,938 2,00,000
        x Incidental expenses 30,000   10,000
        xi Beautification & horticulture 2,00,000 85,153 1,20,000
        xii Library-Magazines-calanders 1,50,000 52,816 1,00,000
        xiii Computer consumbales Actuals 3,04,690 4,20,000
        xiv Medical Facilities 20,000   10,000
          Two Medical checkup per studens  Rs.40 PA 33,134 36,000
        xv Security of school-exp on outsourcing agencies 3,50,000 1,90,977 4,00,000
          Right to Education  Actuals 62,652 1,50,000
        xvi Misc Expenditure -      
          (a) Taxes and other such exp (TDS)      
          (b) Electricity & Water Actuals 64,162 80,000
          (c ) Other Misc Expenditure 50,000 76,369 90,000
          d) Bank Charges      
                 
        xvii Bharat Scout & Guides Activities      
          (a) Vidyalaya Expenditure actuals 75,869 90,000
          (b) Contribution to RO BS & G      
          (c ) Contribution to KVS BS&G Rs. 8 per stu.    6,376 6,600
        xviii Contribution to RSCB Fund 3 % of VVN   1,03,535 1,48,500
        xix Contribution to NSCB Fund 2 % of VVN   69,024 99,000
        xx Refund of Fees & Fines      
        xxi Exp. On Pre-primary classes      
        1(B) Non-Recurring Expenditure      
        i Land      
        ii Building      
        iii Furniture & Fixture 2,00,000 1,36,140 2,00,000
        iv Library Books Reprographic Facility etc. 1,50,000 5,960 50,000
        v Office Equipments      
        vi Computer/periphirals actuals   8,30,000
        vii Other Fixed Assets -      
          (a) Lab Equipments/consumables 2,00,000   1,50,000
          (b) Audio Visual & Musical Instruments 50,000   50,000
          (c ) Sports Equipment      
        5 VVN Transferred to      
        i KVS HQ 20%   7,86,917 9,90,000
        ii Cont to RO VVN 5%   1,72,559 2,47,500
                 
  GRAND TOTAL 54,72,119 75,08,606   GRAND TOTAL   50,89,006 75,07,600
  The Revised Budget Estimates for the year 2015-16 is hereby approved by VEC of       
                 
  1.Smt. Kamini Sharma   2. Smt. Raj Kumari    3. Smt. Anjali Rani 4. Sh. Raj Kumar  
  HM Govt. High School Miran Sahib   M/O Sourav Class X   TGT(Skt.) Teacher Rep.  Principal KV Miran Sahib  
      parent member          
                 
                     Chairman      
             VMC KV  Miran Sahib      

 

1. The above Budget is prepared on basis of estimated income to be received by the Vidyalaya during the financial year 2011-12 by way of fee and fines or otherwise.

2. The Principal being head of Office is allowed to incur the estimated expenditure, which is mentioned above under various heads as per the KVS (HQ) letter No.F.110240/(6)/2009-KVS(HQ)(budget) dated 16-02-2010.

3. The one head is exchangeable to other as per the requirement of the Vidyalaya.

 
03 Students got Prizes in Science Olympiad of Rs. 51000, 21000, 5000 respectively      
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