STATEMENT  B

KENDRIYA VIDYALAYA, COIMBATORE -641 028

REVISED ESTIMATES FOR 2016-2017 AND BUDGET ESTIMATES FOR 2017-2018

STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE

Sl.

HEAD OF ACCOUNT

Actuals

Actual from

Revised

Budget

No.

 

2015-16

1.04.2016 to

2008-09

Estimates

Estimates

 

 

 

31.07.2016

 

2016-17

2017-18

1

2

3

4

5

5

6

 

RECURRING EXPENDTIURE

 

 

 

 

 

i

Part Time/Contractual Staff

2781873

422478

 

3500000

3500000

ii

Petty Construction Work

 

 

 

700000

500000

iii

Repair & Maintenance

 

 

 

 

 

 

a) School Building

276842

54265

 

700000

500000

 

b) Furniture & Fixtrues

8970

 

 

80000

90000

 

c) Lab Equipments

 

71

 

25000

25000

 

d) Audio Visual & Musical Instruments

7332

150

 

25000

25000

 

SUB-TOTAL

3075017

476964

0

5030000

4640000

iv

Lab.Consumables

19403

1865

 

75000

75000

v

Audio Visuals Aid Consumables

 

 

 

30000

30000

vi

Sports Consumables, Entry Fee &

791232

27170

 

800000

800000

 

Refreshment etc

 

 

 

 

 

vii

Pupil's Societies-Annual Functions & others

424841

59031

 

600000

600000

viii

School Excursions

 

 

 

500000

500000

ix

Examinations

340756

46410

 

500000

500000

x

Incidental Expenditure

 

 

 

50000

50000

xi

Beutification and Horticulture

190116

75600

 

400000

400000

xii

Library Magagine & Calender

66196

26677

 

250000

250000

xiii

Computer Consumable

1048458

67657

 

800000

800000

xiv

Medical Facilities

304201

36755

 

400000

500000

xv

Security of School Exp. On outsourcing

789798

265896

 

850000

900000

 

agencies

 

 

 

 

 

xvi

House keeping

888717

244197

 

950000

950000

xvii

Misc.Expenditure

 

 

 

 

 

 

i) Taxes and other Such Expn.,

 

 

 

 

 

 

ii) Electricity & Water Charges

424975

117375

 

650000

700000

 

iii) Other Misc Exp.,

80872

26074

 

150000

150000

 

SUB TOTAL

5369565

994707

0

7005000

7205000

xviii

Bharat Scout Guide Activities

 

 

 

 

 

 

i) Vidyalaya Expenditure

161155

26285

 

250000

250000

 

ii) Contribution RO BS & G

10060

 

 

11000

13000

 

iii) Contribution KVS BS & G

6036

 

 

7000

8000

 

SUB TOTAL

177251

26285

0

268000

271000

xix

Contribution to RO Sports Control Board 3%

317365

156042

 

328000

229000

xx

Contribution to National Sports Control Board 2%

211577

104028

 

219000

344000

xxi

Refund of Fees  & Fines

 

 

 

 

 

xxii

Exp. On Pre-primary Class

 

 

 

 

 

xxiii

Expenditure on RTE

362885

 

 

550000

600000

xxiv

Contribution to RO VVN Deposit Accounts 5%+20%

2644710

1300351

 

2727000

2865000

 

GRAND TOTAL

12158370

3058377

0

16127000

16154000

                                                                                         STATEMENT  C

KENDRIYA VIDYALAYA,COIMBATORE - 641 028

REVISED ESTIMATES FOR 2016-2017 AND BUDGET ESTIMATES FOR 2017-2018

STATEMENT SHOWING THE DETAILS OF NON-RECURRING EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

Sl.

HEAD OF ACCOUNTS

Actuals

Actuals  from

Revised

Budget

 

No.

 

2015-16

1.04.2016 to

Estimates

Estimates

 

 

 

 

31.07.2016

2016-17

2017-18

 

1

2

3

4

5

6

7

 

NON-RECURRING

 

 

 

 

 

1

Land

 

 

 

 

 

2

Building

99479

 

 

 

 

3

Furniture & Fixtures

542442

28989

700000

500000

 

4

Library Books

132804

 

250000

250000

 

5

Office Equipments

 

 

 

 

 

6

Computer/Peripherals

477781

 

500000

500000

 

7

Other Fixed Assets

 

 

 

 

 

 

a) Lab.Equipments

269400

5040

150000

150000

 

 

b) Audio Visual & Musical Instrments

164184

14885

150000

200000

 

 

c) Sports Equipments

 

 

150000

150000

 

 

d) Teaching Aids

 

 

 

 

 

 

e) Yoga Equipments

 

 

 

 

 

 

f) Craft Equipments

 

 

 

 

 

 

g) Games & Sports

 

 

 

 

 

 

h) Scouts & Guides

 

 

 

 

 

 

i) SUPW Equipments

 

 

 

 

 

 

j) Misc.Assets

 

 

600000

350000

 

 

GRAND TOTAL

1686090

48914

2500000

2100000