Budget

VVN Budget approved by the VMC for the current academic session. 

KENDRIYA VIDYALAYA, KODAGU, MADIKERI - 571 201.        
REVISED ESTIMATES FOR 2011-12 & BUDGET ESTIMATES FOR 2012-13      
STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE      
             
Sl. HEAD OF ACCOUNT Actuals Actual from Revised Budget Justification of approved expenditure with reference to
No.   2010-11 1.04.2011 to Estimates Estimates Chapter 21 and Appendix 7 of Accounts Code or instruction
      31.07.2011 2011-12 2012-13 issued from KVS from time to time
1 2 3 4 5 6 7
  RECURRING EXPENDITURE          
i Part Time/Contractual Staff 101600 2080 70000 100000 Strength is less than 500, VVN Collection is less
ii Petty Construction Work 0 0 0 0  
iii Repair & Maintenance          
  a) School Building 70100 18034 75000 100000 Strength is less than 500, VVN Collection is less
  b) Furniture & Fixtrues 4600 0 10000 100000 Strength is less than 500, VVN Collection is less
  c) Lab Equipments 0 0 10000 25000 Strength is less than 500, VVN Collection is less
  d) Audio Visual & Musical Instruments 0 500 3000 150000 Strength is less than 500, VVN Collection is less
  SUB-TOTAL 176300 20614 168000 475000 Strength is less than 500, VVN Collection is less
iv Lab.Consumables 0 0 5000 7000 Strength is less than 500, VVN Collection is less
v Audio Visuals Aid Consumables 0 880 3000 6000 Strength is less than 500, VVN Collection is less
vi Sports Consumables, Entry Fee & 40000 0 5000 10000 Strength is less than 500, VVN Collection is less
  Refreshment etc.,          
vii Pupil's Societies-Annual Functions & others 133500 11522 100000 110000 Strength is less than 500, VVN Collection is less
viii School Excursions 0 0 5000 10000 Strength is less than 500, VVN Collection is less
ix Examinations 28900 7083 25000 75000 Strength is less than 500, VVN Collection is less
x Incidental Expenditure 0 0 0 5000 Strength is less than 500, VVN Collection is less
xi Beutification and Horticulture 1900 0 5000 5000 Strength is less than 500, VVN Collection is less
xii Library Magagine & Calender 5700 1130 10000 25000 Strength is less than 500, VVN Collection is less
xiii Computer Consumable 177900 56879 150000 150000 Strength is less than 500, VVN Collection is less
xiv Medical Facilities 0 0 5000 5000 Strength is less than 500, VVN Collection is less
xv Security of School Exp. On outsourcing 162800 61812 186000 186000 Strength is less than 500, VVN Collection is less
  agencies          
xvi Misc.Expenditure          
  i) Taxes and other Such Expn., 0 0 0 0  
  ii) Electricity & Water Charges 10700 872 5000 10000 Strength is less than 500, VVN Collection is less
  iii) Other Misc Exp., 37700 21915 70000 70000 Strength is less than 500, VVN Collection is less
  SUB TOTAL 599100 162093 574000 674000  
xvii Bharat Scout Guide Activities         Strength is less than 500, VVN Collection is less
  i) Vidyalaya Expenditure 15500 0 5000 5000 Strength is less than 500, VVN Collection is less
  ii) Contribution RO BS & G 1400 0 2000 2000 Strength is less than 500, VVN Collection is less
  iii) Contribution KVS BS & G 900 0 1000 1000 Strength is less than 500, VVN Collection is less
  SUB TOTAL 17800 0 8000 8000 Strength is less than 500, VVN Collection is less
xviii Contribution to RO Sports Control Board 3% 0 0 0 0  
xix Contribution to National Sports Control Board 2% 0 0 0 0  
xx Refund of Fees  & Fines 0 0 0 0  
xxi Exp. On Pre-primary Class 0 0 0 0  
xxii Contribution to RO VVN Deposit Accounts 5% 0 0 0 0  
  SUB TOTAL 0 0 0 0  
  GRAND TOTAL  793200 182707 750000 1157000