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आय - व्ययक

CONSOLIDATION OF REVISED  ESTIMATES  FOR 2015-16 & BUDGET ESTIMATES FOR 2016-17
Statement showing the details of Strength of Students,Fee & Other  Misc. Receipts
S.No. Head of Account Rate per month (VVN Fee) Total No. of Sections Total No.of students as on Actuals  on 2014-15 Actuals from 01.04.15 to 31.07.15 Revised  Estimates  for 2015-16 Budget  Estimates 2016-17 Remarks
2015-16 2016-17 01.08.2015 01.08.2016
1 2 3 4 5 6 7 8 9 10 11 12
1 VVN FEES Rs.
(a) Primary classes(I to V) ,,,500 5 5 202 200 ,9,00,000 ,9,00,000
(b) Secondary (VI to X) ,,,500 5 5 190 200 ,11,40,000 ,10,80,000
(c)Higher  Secondary
(I) XI & XII (Science) ,,,500 2 2 17 35 ,,96,000 ,2,10,000
(ii) XI & XII (Non Science) ,,,500 2 2 11 35 ,,60,000 ,2,10,000
Sub Total 2000 14 14 420 470 ,22,06,505 ,5,58,175 ,21,96,000 ,24,00,000
2 Pre-Primary Classes
3 COMPUTER FUND
(I) Computer Fuind 100 ,3,86,200 ,1,81,950 ,3,50,000 ,3,60,000
(ii)  I.T. Fees for + 2 stage 150 12 ,,,0 ,,2,550 ,,18,000 ,,40,000
Sub Total ,3,86,200 ,1,84,500 ,3,68,000 ,4,00,000
4 Misc Income ,,3,000 ,,,0 ,,5,000 ,,6,000
5 Recoveries  of Revenue Nature ,,,0
6 Recoveries of Capital Nature ,,,0
7 Bank Interest ,,23,935 ,,9,294 ,,35,000 ,,38,000
Sub Total ,,26,935 ,,9,294 ,,40,000 ,,44,000
Grand Total ,26,19,640 ,7,51,969 ,26,04,000 ,28,44,000

Statement showing  the details of '''' Recurring Expenditure'''

S.No. Head of Account Actuals 2014-15 Actuals 1-4-15 to 31.07.15 Revised Estimate 2015-16 Budget  Estimate 2016-17
1 2 3 4 5 6
RECURRING EXPENDITURE
i Part time/Contractual Teachers ,5,32,708 ,,80,783 ,4,00,000 ,4,10,000
ii Petty Construction Work
iii Repairs & Maintenance
a) School Building ,2,60,458 ,1,00,282 ,2,80,000 ,2,85,000
b)Furniture & Fixture ,,20,260 ,,17,478 ,1,50,000 ,1,55,000
c)Lab. Equiptments ,,9,573 ,,30,000 ,,35,000
d)Audio Visual & Musical Insturctions ,,,0 ,,2,000 ,,30,000 ,,30,000
Sub Total ,8,22,999 ,2,00,543 ,8,90,000 ,9,15,000
,,,4 Lab consumables ,,26,625 ,,5,880 ,,30,000 ,,35,000
,,,5 Audio visuals aid-consumables ,,12,114 ,,1,268 ,,15,000 ,,20,000
,,,6 Sports consumables, Entry fees & Refreshment etc. ,1,62,780 ,,77,950 ,2,00,000 ,2,25,000
,,,7 Pupils Societies-Annual function & others ,3,26,094 ,,14,110 ,1,50,000 ,1,60,000
,,,8 School Excursions ,,,0 ,,,0 ,,20,000 ,,25,000
,,,9 Examination ,,74,223 ,,6,179 ,,80,000 ,,85,000
,,,10 Incidental Expenses ,,2,348 ,,8,290 ,,15,000 ,,16,000
,,,11 Beautification & Horticulture ,1,10,276 ,,1,070 ,,90,000 ,1,00,000
,,,12 Library-Magazine & calender ,,16,394 ,,5,957 ,,20,000 ,,25,000
,,,13 Computer-consumables ,1,32,925 ,,46,025 ,3,00,000 ,3,50,000
,,,14 Medical facilities ,,,0 ,,1,138 ,,10,000 ,,12,000
,,,15 Security of School -exp. On outsourcing agencies ,3,81,204 ,1,30,582 ,3,50,000 ,3,55,000
,,,16 Misc . Expenditure (i) to (iii)
i)Taxes and other such exp. ,,9,970 ,,15,000 ,,20,000
ii) Electricity & water charges ,1,55,130 ,,,0 ,2,20,000 ,2,25,000
iii) Other misc. exp.(including contingencies) ,3,30,651 ,,22,240 ,,50,000 ,,60,000
Sub Total ,17,30,764 ,3,30,659 ,15,65,000 ,17,13,000
,,,17 Bhart Scout & Guide Activities(i) to (iii)
I)Vidyalayas expenditure Rs………. ,,1,222 ,,45,000 ,,50,000
ii)Contribution RO BS&G Rs……. ,,36,548 ,,,0 ,,5,000 ,,6,000
iii) Contribution KVS BS&G Rs…….. ,,,466 ,,,0
Sub Total ,,37,014 ,,1,222 ,,50,000 ,,56,000
,,,18 Contribution to National RO Sports Control Board 3%
,,,19 Contribution to National National Sports Control Board 2%
,,,20 Refund of fee & fines
,,,21 Exp. On Pre-Primary class
,,,22 Contribution to RO VVN Deposit Accounts 20% ,4,39,268 ,,88,234 ,4,39,200 ,4,80,000
,,,23 RTE ,1,43,425 ,2,00,000 ,2,40,000
GRAND TOTAL ,30,30,045 ,7,64,083 ,31,44,200 ,34,04,000