| KENDRIYA VIDYALAYA MASJID MOTH SADIQ NAGAR | ||||
| NEW DELHI - 110049 | ||||
| BUDGET PROPOSAL FOR THE YEAR 2009-10 - VVN ACCOUNT | ||||
| S.N | Head of Accounts | Actual 2008-09 |
Budget Estimate 2008-09 |
Ceiling Limit |
| 1 | 2 | 3 | 4 | 5 |
| 1 | Part Time Contractual Staff | 488797 | 450000 | 570000 |
| 2 | Petty Constlruction work | 200000 | ||
| 3 | Repairs & Maintenance work | |||
| a) | School Building | 576920 | 450000 | 480000 |
| b) | Furniture & Fixture | 50222 | 25000 | 30000 |
| c) | Lab. Equipment | 12000 | ||
| d) | Audio Visual & Musical Equipment | 4350 | 5000 | 12000 |
| 4 | Lab. Consumable | 37459 | 20000 | |
| 5 | Audio Visuals Aid Consumable | |||
| 6 | Sports Consumbales | 36204 | 50000 | 190000 |
| 7 | Pupil's Society | 295714 | 300000 | 380000 |
| 8 | School Excursion | 20800 | 25000 | 95000 |
| 9 | Examination | 421723 | 450000 | 475000 |
| 10 | Incidental Expenses | 24000 | ||
| 11 | Beautification and Horticulture | 158223 | 120000 | 120000 |
| 12 | Library magazine & Calender | 19156 | 20000 | |
| 13 | Computer Consumable | 296397 | 190000 | 190000 |
| 14 | Medical Facilities | 27525 | 30000 | 136800 |
| 15 | Secuirty of School Exp.on Outsourcing Agencies | 319925 | 350000 | 180000 |
| 16 | Misc. Expenditure | |||
| i) | Taxes and other such expenses | 158097 | 160000 | Actual |
| ii) | Electricity & Water Charges | 1581429 | 650000 | Actual |
| iii) | Other Misc. Expenses | 266941 | 200000 | 60000 |
| 17 | B. S. & Guide Contribution | 59954 | 40000 | |
| 18 | Sports Constrol Board | 180718 | 190000 | Actual |
| 19 | VVN Contribution ( 5% ) | 180718 | 190000 | Actual |
| NON RECURRING EXPENDITURE | ||||
| 1 | Land | 0 | ||
| 2 | Building | 0 | ||
| 3 | Furniture & Fixture | 198866 | 50000 | 190000 |
| 4 | Library Books | 52022 | 50000 | 95000 |
| 5 | Office Equipment | |||
| 6 | Computer / Peripherals | |||
| 7 | Other fixed Assets | |||
| a) | Lab. Equipments | 29574 | 40000 | 190000 |
| b) | Audio Visual & Musical Instruments | 23418 | 10000 | 95000 |
| c) | Sports Equipments | 190000 | ||
| d) | Teaching Aids | |||
| e) | Games & Sports | |||
| f) | Scouts & Guides | |||
| g) | SUPW Equipment | |||
| h) | Misc. Assets | 290454 | ||
| TOTAL | 5775606 | 4065000 | ||
| During the year 2008-09 the expenditure was increased over the budge due to the following reasons | ||||
| 1 | During the Year 2008-09 a sum of Rs. 1050000/- was received from KVS for the year 2007-08 towards refund from S.F. account | |||
| 2 | A Special Grant of Rs. 2 lacs was received from KVS (DR) for the purchase of Furniure & Fixturtes | |||
| 3 | A Sum of Rs. 1 lac was received from KVS (DR) for p | |||
| 4 | A sum of Rs. 1.35 lacs was received from KVS (DR) for purchase of Risograph | |||