Budget

 

Budget
KENDRIYA VIDYALAYA NO.2, AIR FORCE STATION, HALWARA-141106
Budget Proposal for V.V.N. for the year 2016-17
 
 
         
KENDRIYA VITYDLAYA NO. 2, AFS, HALWARA      
Budget Proposal for VVN for the tyear 2016-17      
Ref. F. Budget/KV2H/2016-17                    Dated 30-3-2016      
Balance of VVN as on 31-3-2016                                                       Rs.   0,11,263      
A. Estimate Receipt of 2016-17                                                         Rs. 52,80,000      
B. Computer Fund                                                                                  Rs.   9,60,000      
     Expenditure                                                                                         Rs. 62,51,263      
S.No. Description Approved Budget 2015-16 Expenditure 2015-16 Budget 2016-17
a Non-recurring expenditure      
1 KVS, RO, Chandigarh ( 5%,3% & 2%) and 20% (KVS DEPOSIT ACCOUNT) 1273282 1273282 1584000
2 Procurement,maintenance and development of Computers and Computer related technologies. Hardware as well as Software's including e.mail,internet for students (not for office or administration) 90000 81653 150000
3 Lab/Equipments 30000 93458 80000
4 Furniture 190000 0 190000
5 Purchase of Audio Visual & Musical Instruments 0 0 50000
6 Other assests 170000 161142 100000
7 SC/ST students fees. 15000 12000 30000
8 Engagement of Part Time Teacher (Including Computer Instructor)(as per actual) 2108771 2108771 1500000
9 Repair & Maintenance. (a. Furniture and Fixtures B) Lab/Qquipment's cons. Audio Visual & Musical Instruments) 40000 12895 50000
b Recurring expenditure      
10 Repair and Maintenance School Building 30000 18847 50000
11 Lab. Consumable 100000 93458 50000
12 Games & Sports 230000 227521 300000
13 Pupil's Societies 250000 213413 260000
14 School Excursions 10000 9880 50000
15 Examination 390000 379577 300000
16 Incidental Expenses 0 0 0
17 Beautification & Horticulture Developments of the school Campus including tree plantation 30000 27410 30000
18 Development of facilities for Library such as purchase of books education technology & reprographic facilities 20000 14816 40000
19 Vidyalaya Magazine+ students Diary 80000 75915 80000
20 Library Books 10000 0 40000
21 Medical facilities 20000 1804 30000
22 SUPW 20000 0 50000
23 Security of School Expenditure on outsourcing Agencies+consevancy services 608582 608582 500000
24 Misc. Office expenses:      
  A. Taxes and dother usch payment (Contingencies) 80000 71055 87263
  B. Water & Electricity Charges for  school Building. 60000 53560 80000
  C. EMD payment 0 0 0
  D. Other assests 0 0 0
25 Computer Expenses Broad Band Internent Stationary and AMC 90000 0 140000
26 ODR 0   0
27 CMP 20000 16286 80000
28 RTE 120000 15314 250000
29 Bhatat Scouts and Guides 90000 78360 100000
         
    6175635 5648999 6251263
         
         
  Chairman,VEC   Education Officer  
         
         
         
         
      Smt. Rajni Sethi,PRT VVN-In-charge
         
         
         
         
  Sh. Kulwant Singh,UDC   Sh. P. C. Vishwakarma,PGT(Hindi)
      Offg. Principal