Budget
KENDRIYA VIDYALAYA NO 4, AFS,GWALIOR
Approximate Budget Estimate
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
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 |