Budget

 

KENDRIYA VIDYALAYA NO 4, AFS,GWALIOR

Approximate Budget Estimate for the Financial Year 2013-14

Vidyalaya Vikas Nidhi

 

Head of Account

 

Op. Bal. as on 01.4.2012 [approx.]

76609

Fees class I to X @ 240 [773x12x240]

class XI,XII @ 300[169x12x300]

2226240

608400

Computer Fee

417600

Misc. Income

21151

Bank Int.

50000

Total

3400000

 

Recurring Expenditure

                                                                                  2011-12         2012-13

Reading Room & megazine

11384

20000

Vidyalaya Calender & Magazine

0

50000

Games & Sports

165541

100000

Contribution to Sports Control Board/VVV

276552

300000

Excursion / Edu Tour

15100

20000

Pupils Society

197875

186000

Examination

193337

175000

Audio Visual

41245

0

Scout & Guide Activities

63288

100000

Trekking / Nature Club

0

0

SUPW Activities

0

24000

Sanitation & Medical Facilities

0

15000

M & R Vidyalaya Building

547653

300000
Petty Construction 0 50000

Rep. of Furniture

0

20000

Gardening / Beaufification/cleanliness

27678

20000

Lab Consumables

0

60000

Stationery & Infor. Technology [computer peripherals]

56798

70000

Annual Day / Sports Day

50000

75000

Exp. On engaging contr. Part time Teacher

449830

400000

Exp.Watch & Ward

257198

225000

Exp. Rent,rates & taxes incl.Water & Elect.

502467

250000

Student Insurance.

0

0

Misc. Exp.

0

100000
Medical Check-up of Students 30580 50000
Cleanliness 0 250000

 

 

 

Sub Total A

2886526

2860000

 

Non -Recurring Expenditure.

 

Audio Visual

168322

40000
Computer 662205 50000

Sports [Non-consumable]

0

50000

Library Books

7830

50000

SUPW

0

50000

Lab Non-Consumable

12317

50000

Furniture.

0

250000

Sub Total B

850674

540000

Grand Total ( A + B )

3737200

3400000

 

Smt. Lajwati

Shri Munendra Singh

A. Cmde. PM Sinha, VSM

PRT

Principal, KV 4

AOC & Chairman

Member EC

Member Secretary

VMC, KV4, AFS

 

Executive Committee.

Gwalior