Budget

S.NO

HEAD OF  ACCOUNTS

ACTUAL

ACTUAL FROM

REVISED

BUDGET

 

 

2013-14

1-4-2014 to

Estinates

Estimnates

 

 

 

7/31/2014

2014-15

2015-16

1

RECURRING EXPENDITURE

 

 

 

 

 

 

 

 

 

 

(i)

Part time / Contractual Staff

190482

342445

700000

750000

(ii)

Petty Construction work

 

 

 

 

(iiI)

Repairs & Maintenance

 

0

 

 

 

(a) School Building

 

 

35000

35000

 

(b)  Furniture & Fixtures

 

1647

35000

35000

 

(c) Lab equipments

6738

 

35000

35000

 

(d) Audio Visual

11825

1845

20000

25000

 

SUB Total

209045

345937

825000

880000

 

 

 

 

 

 

(iv)

Lab Consumables

 

0

80000

85000

(v)

Audio Visual Aid Consumables

 

 

 

 

(vi)

Sports Consumables , Entry Fee & refreshment etc

82482

360

200000

210000

(vii)

Pupil's Socities- Annual Function & others

150806

85441

200000

220000

Viii)

School Excursions

37562

 

100000

150000

(ix)

Examinations

113819

16937

300000

280000

(x)

Incidental Expenses

 

 

 

 

(xi)

Beautification and horticulture

70123

131159

170000

175000

(xii)

Library Magagine & Calendar

23840

7590

100000

120000

(xiii)

Computer consumables

79422

90548

100000

150000

(xiv)

Computer salary

232744

 

355000

384000

(XV)

Medical facilities

 

10955

20000

25000

(xvi)

Security of School Exp on outsourcing agencies

292134

94382

500000

550000

(xvi)

Misc. Expenditure

 

 

 

 

 

(i) Taxes and other such Exp

 

0

 

0

 

(ii) Electricity & Water charges

126978

26064

350000

380000

 

(iii) Other Misc Exp

14093

310

70000

80000

 

(iv)Internet& telephone

67728

 

 

 

 

SUB Total

1291731

463746

2545000

2809000

 

 

 

 

 

 

 

C/F from Sheet 1

1291731

463746

2545000

2809000

(xvii)

Bharta Scout & Guide Articles

 

 

 

 

 

(i)  Vidyalaya Expenditure

12000

11799

95000

95000

 

(ii) Contribution RO BS & G

2045

0

15000

15000

 

(iii) Contribution KVS BS & G

1227

0

15000

15000

 

Sub Total

15272

11799

125000

125000

 

 

 

 

 

 

(xviii)

Contribution to Ro sports Control Board 3 %

0

0

10000

12000

(xix)

Contribution to national sports control board 2 %

0

0

8000

10000

(xx)

Refund Fee & Fines

0

0

 

 

(xxi)

Exp on Pre- primary class,CMP/RTE

2000

0

70000

80000

(xxii)

Contribution to RO VVN deposit Account 20%

0

134372

650000

700000

 

 

2000

134372

738000

802000

 

GRAND TOTAL

1518048

955854

4233000

4616000