STATEMENT    "C"

KENDRIYA VIDYALAYA, IIT, KHARAGPUR

REVISED ESTIMATES FOR 2014-15 ND BUDGET ESTIMATE FOR 2015-16

STATEMENT SHOWING THE DETAILS OF "NON RECURRING EXPENDITURE"

Sl.No.

Head of Account 

Actual 2013-14

Actual from 1/4/14 to 31/07/2014

Revised Estimates 2014-15

Budgent Estimates 2015-16

Justication of approved expenditure with reference to chapter 21 and Appendix 7 of accounts code or instruction issued from KVS from time to time

1

2

3

4

5

6

7

 

NON-RECURRING EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

1

Land

,,0

,,0

,,0

,,0

 

2

Building

 

 

,,0

,,0

 

3

Furniture & Fixtures

8,16,788

,90,365

10,00,000

10,00,000

 

4

Library Books

1,47,566

 

2,00,000

2,00,000

 

5

Office Equipments

 

 

1,00,000

1,00,000

 

6

Computer/ Peripherals

,31,470

 

5,00,000

5,00,000

 

7

Other Fixed Assets

 

 

 

 

 

 

a)Lab. Equipments

2,10,220

 

2,75,000

2,75,000

 

 

b)Audio Visual & Musical Instruments

4,07,237

 

1,25,000

1,25,000

 

 

c)Sports Equipments

,22,750

 

1,50,000

1,50,000

 

 

d)Teaching Aids

,59,058

,9,968

1,00,000

1,50,000

 

 

e)Yoga Equip.

 

 

,50,000

,50,000

 

 

f)Craft Equipments

 

 

,50,000

,50,000

 

 

g)Games & sports

 

 

1,00,000

1,00,000

 

 

h)Scouts & Guide

 

 

,50,000

,50,000

 

 

I)SUPW equipment

 

 

,50,000

,50,000

 

 

j)Misc. Assets

 

 

,20,000

,22,000

 

 

GRAND TOTAL

16,95,089

1,00,333

27,70,000

28,22,000

 

 

 

STATEMENT    "B"

KENDRIYA VIDYALAYA,IIT, KHARAGPUR

REVISED ESTIMATES FOR 2014-15 ND BUDGET ESTIMATE FOR 2015-16

STATEMENT SHOWING THE DETAILS OF "RECURRING EXPENDITURE"

Sl.No.

Head of Account 

Actual 2013-14

Actual from 1/4/14 to 31/07/2014

Revised Estimates 2014-15

Budgent Estimates 2015-16

Justication of approved expenditure with reference to chapter 21 and Appendix 7 of accounts code or instruction issued from KVS from time to time

1

2

3

4

5

6

7

 

RECURRING EXPENDITURE

 

 

 

 

 

I

Part time / Contractual staff

7,24,127

3,06,823

8,50,000

8,65,000

 

II

Petty Construction work

4,47,276

,89,548

9,50,000

9,50,000

 

III

Repairs & Maintenance

 

 

 

 

 

 

a)School Building

3,67,348

1,46,614

7,25,000

8,00,000

 

 

b)Furntiure & Fixture

1,21,331

 

3,00,000

3,00,000

 

 

c)Lab Equipments

 

 

,55,000

,60,000

 

 

d)Audio Visual and Musical Insatruments

,9,306

 

,50,000

,60,000

 

 

SUB TOTAL

16,69,388

5,42,985

29,30,000

30,35,000

 

IV

Lab. Consumables

1,36,446

,48,962

2,50,000

2,50,000

 

V

Audio Visuals Aid Consumables

 

 

1,00,000

1,00,000

 

VI

Sports Consumables, Entry Fee & Refreshment etc.

3,52,162

,3,100

5,00,000

5,00,000

 

VII

Pupils Societies -Annual Function & Others

4,02,110

,42,202

5,50,000

5,50,000

 

VIII

School Excursion

3,59,609

,10,250

5,00,000

5,00,000

 

IX

Exminations

2,93,294

,83,032

4,00,000

4,00,000

 

X

Incidental Expenses

1,58,636

,65,024

2,00,000

2,00,000

 

XI

Beautification and Horticulture

2,37,018

,43,763

3,00,000

3,00,000

 

XII

Library Magagine & Calender

2,18,980

1,08,727

3,00,000

3,00,000

 

XIII

Computer Consumables

5,89,422

,33,980

6,00,000

6,00,000

 

XIV

Medical Facilities

3,16,068

,3,168

4,00,000

4,00,000

 

XV

Security of School Exp. On outsourcing agencies

9,47,198

3,08,923

10,00,000

10,00,000

 

XVI

Misc. Expenditure

 

 

 

 

 

 

a) Taxes and other Such Expen.

 

 

 

 

 

 

b) Electricity & Water Charges

4,03,399

1,30,541

5,00,000

5,00,000

 

 

c) Other Misc Exp.

,6,425

 

,50,000

,75,000

 

 

SUB TOTAL

44,20,767

8,81,672

56,50,000

56,75,000

 

 

 

 

 

 

 

 

XVII

Bharat Scout & Guide Activities

 

 

 

 

 

 

I) Vidyalayas Expenditure

,55,763

,45,700

2,00,000

2,00,000

 

 

ii)Contribution RO BS & G

,18,388

 

,25,000

,50,000

 

 

iii)Contribution KVS BS &G

 

 

,20,000

,20,000

 

 

SUB TOTAL

,74,151

,45,700

2,45,000

2,70,000

 

 

 

 

 

 

 

 

XVIII

Contribution to RO Sports Control Board 3%

5,11,487

,70,615

3,30,000

4,00,000

 

XIX

Contribution to National Sports Control Board 2%

 

,47,077

2,20,000

2,75,000

 

XX

Refund of Fee & Fines

 

 

,,0

,,0

 

XXI 

Exp. On Pre-Primary Classes

 

 

,,0

,,0

 

XXII

Right To Education Act 2009

1,83,091

 

3,00,000

3,50,000

 

XXIII

Contribution to RO VVN Deposit Accounts 5%

25,67,501

5,88,461

27,00,000

33,00,000

 

 

SUB TOTAL

32,62,079

7,06,153

35,50,000

43,25,000

 

 

GRAND TOTAL

94,26,385

21,76,510

123,75,000

133,05,000