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Budget

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SUMMARY OF BUDGET
BUDGET STATEMENT NO. VI
KENDRIYA VIDYALAYA, SUNDARGARH
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2015-2016 (As per Annual Account) Actuals in 2016- 2017 (from 1/4/2016  to 31/7/2016) Revised Estimates 2016-2017 Budget Estimates 2017-2018 S.  No. HEAD OF ACCOUNT Actuals in 2015-2016 (As per Annual Account) Actuals in 2016- 2017 (from 1/4/2016  to 31/7/2016) Revised Estimates 2016-2017 Budget Estimates 2017-2018
1 Fees & fines ,2,63,130 ,1,70,475 ,3,40,475 ,3,67,200 A. RECURRING
2 Other Miscellaneous Income ,,, ,,, ,,5,000 ,,5,000 1 PAY & ALLOWANCES 1,41,21,527 ,54,91,199 2,09,13,385 2,32,36,175
3 Interest on Advance (Bank) ,,47,536 ,,18,978 ,,68,978 ,,55,000 2 CONTINGENCIES ,,, ,,, ,,, ,,,
4 Admn. Overhead charges ,,, ,,, ,,, ,,, 3 CONSUMABLES FOR LABS. ,,, ,,, ,,, ,,,
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. ,,69,655 ,,28,990 ,1,00,990 ,,72,000 4 RENT, RATES & TAXES ,,, ,,, ,,,
6 KVS EWS Receipts ,,16,560 ,,6,210 ,,26,210 ,,27,000 5 EXAM. FEES FOR SC/ST STUDENTS ,,, ,,, ,,10,000 ,,10,000
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) ,23,42,969 ,9,68,830 ,29,68,830 ,30,00,000 6 ASSISTANCE TO CHILDREN OF ARMED FORCES ,,, ,,, ,,, ,,,
SUB TOTAL  (A) 1,41,21,527 ,54,91,199 2,09,23,385 2,32,46,175
B. NON-RECURRING
1 FURNITURE ,,, ,,, ,,, ,,,
2 LIBRARY BOOKS ,,, ,,, ,,, ,,,
3 OTHER FIXED ASSETS(Including Computers) ,,, ,,, ,,, ,,,
SUB - TOTAL (B) ,,, ,,, ,,, ,,,
TOTAL ,27,39,850 ,11,93,483 ,35,10,483 ,35,26,200 GRAND TOTAL ( A+B) 1,41,21,527 ,54,91,199 2,09,23,385 2,32,46,175
CERTIFICATE:- Certified that the estimate have been framed on the basis of the absoulte minimum need of the school and in accordance with the policies, principals and
guidelines laid down in Accounts Code for Kendriya Vidyalaya and the maximum admissible as per the norms.
SIGNATURE OF PRINCIPAL SIGNATURE OF THE CHAIRMAN
(With Seal) on behalf of VMC ( With Seal)
SUMMARY OF BUDGET
BUDGET STATEMENT NO. VI
KENDRIYA VIDYALAYA
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2015-2016 (As per Annual Account) Actuals in 2016- 2017 (from 1/4/2016  to 31/7/2016) Revised Estimates 2016-2017 Budget Estimates 2017-2018 S.  No. HEAD OF ACCOUNT Actuals in 2015-2016 (As per Annual Account) Actuals in 2016- 2017 (from 1/4/2016  to 31/7/2016) Revised Estimates 2016-2017 Budget Estimates 2017-2018
1 Fees & fines ,2,63,130 ,1,70,475 ,3,40,475 ,3,67,200 A. RECURRING
2 Other Miscellaneous Income ,,, ,,, ,,5,000 ,,5,000 1 Salaries including all allowances 12765162 5097081 17267141 20596383
3 Interest on Advance (Bank) ,,47,536 ,,18,978 ,,68,978 ,,55,000 2 LTC/Leave encashment 5800 46625 70000 75000
4 Admn. Overhead charges ,,, ,,, ,,, ,,, 3 Trevelling Allowances 382175 148514 400000 430000
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. ,,69,655 ,,28,990 ,1,00,990 ,,72,000 4 Honorarium/Bonus 86062 0 80500 70000
6 KVS EWS Receipts ,,16,560 ,,6,210 ,,26,210 ,,27,000 5 Children Education allowance 103661 0 144000 160000
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) ,23,42,969 ,9,68,830 ,29,68,830 ,30,00,000 6 Other allowances 562042 194234 2931744 1879792
SUB TOTAL  (A) 1,39,04,902 ,54,86,454 2,08,93,385 2,32,11,175
1 Medical reimbursement ,2,16,625 ,,4,745 ,,20,000 ,,25,000
2 Contingencies ,,, ,,, ,,, ,,,
3 Board fees of SC/ST students ,,, ,,, ,,10,000 ,,10,000
4 Assistance to children of armed  forcespersonnel killed/disabled during hostilities 0 0 0 0
5 Retirement benefits ,,, ,,4,745 ,,, ,,,
Sub Total (B) ,2,16,625 ,,9,490 ,,30,000 ,,35,000
TOTAL ,27,39,850 ,11,93,483 ,35,10,483 ,35,26,200 G.Total (A+B) 1,41,21,527 ,54,95,944 2,09,23,385 2,32,46,175
CERTIFICATE:- Certified that the estimate have been framed on the basis of the absoulte minimum need of the school and in accordance with the policies, principals and
guidelines laid down in Accounts Code for Kendriya Vidyalaya and the maximum admissible as per the norms.
SIGNATURE OF PRINCIPAL SIGNATURE OF THE CHAIRMAN
(With Seal) on behalf of VMC ( With Seal)

 

 

 

 

 

 

 

STATEMENT SHOWING ESTIMATES FOR PAY AND ALLOWANCES FOR FILLED UP POSTS
KENDRIYA VIDYALAYA, SUNDARGARH
Grade/Name Of Post Staff in position as on No. of post as on 1/8/2016 Pay in the Pay Band Grade Pay Dearness allowance H.R.A. Transport Allowance                (Incuding DA.) Children Education  Allowance Other allowances
01.08.2015 01.08.2016 Sanctioned Filled up Vacant R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18
A)  PRINCIPAL 1 1 1 1 0 ,3,40,280 ,3,53,240 ,,91,200 ,,91,200 ,5,69,554 ,6,17,772 ,,, ,,, ,,44,544 ,,45,888 5000 5000
Vice - Principal 0 0 ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,,
P.G.T. 4 3 9 3 6 ,6,59,800 ,6,84,920 ,1,72,800 ,1,72,800 ,10,99,032 ,11,92,231 ,,66,816 ,,68,832 36000 40000 13500 13500
H.M. 0 0 ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,,
Drawing Teacher 1 1 1 1 0 ,1,74,240 ,1,81,160 ,,55,200 ,,55,200 ,3,02,861 ,3,28,540 ,,22,272 ,,22,944 TGT
H.Sc. Teacher Gr.I/II 0 0 ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, DA/DA ON TA DA/DA ON TA
T.G.T. 4 4 4 4 0 ,8,82,320 ,9,15,840 ,2,25,600 ,2,25,600 ,14,62,454 ,15,86,602 ,1,10,792 ,1,14,144 ,,89,088 ,,91,776 18000 18000 48000 48000
Craft Tr./WET 1 1 1 1 0 ,2,51,600 ,2,60,960 ,,57,600 ,,57,600 ,4,08,144 ,4,42,798 ,,30,920 ,,31,856 ,,22,272 ,,22,944 4500 4500 60000 64800
PET 1 1 1 1 0 ,1,60,960 ,1,67,480 ,,55,200 ,,55,200 ,2,85,331 ,3,09,525 ,,22,272 ,,22,944 4500 4500 108000 112800
Yoga Teacher ,,, ,,, ,,, ,,,
Primary Teacher 6 5 11 5 6 ,8,85,520 ,9,20,240 ,2,66,400 ,2,66,400 ,15,20,534 ,16,49,430 ,1,15,192 ,1,18,664 ,1,11,360 ,1,14,720 36000 40000 22500 22500
Music Teacher 0 1 0 1 ,,, ,,, ,,, ,,,
Librarian 1 1 1 1 0 ,2,70,120 ,2,80,000 ,,57,600 ,,57,600 ,4,32,590 ,4,69,264 ,,22,272 ,,22,944
Lab. Assistant ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,,
Lab. Attendant 2 1 3 1 2 ,1,32,200 ,1,37,080 ,,28,800 ,,28,800 ,2,12,520 ,2,30,573 ,,22,272 ,,22,944 5000 5000
SUB TOTAL (A) 21 18 33 18 15 3757040 3900920 1010400 1010400 6293020 6826735 256904 264664 423168 435936 72000 80000 73000 73000
(B) Supdt. ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,,
Head Clerk / Asstt.Supdt. ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,,
U.D.C. 0 1 0 1 ,,, ,,, ,,, ,,,
L.D.C. 1 0 1 ,,, ,,, ,,, ,,,
Group "D" 3 3 3 3 0 ,3,46,000 ,3,58,720 ,,69,600 ,,69,600 ,5,48,592 ,5,95,365 ,,13,544 ,,13,960 ,,66,816 ,,68,832 72000 80000 15000 15000
Part-Time Staff 0 ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,,
SUB TOTAL (B) 3 3 5 3 2 346000 358720 69600 69600 548592 595365 13544 13960 66816 68832 72000 80000 15000 15000
(C) Staff Nurse
L.D.C.
Group "D"
SUB TOTAL (C)
GRAND TOTAL (A+B+C) 24 21 38 21 17 4103040 4259640 1080000 1080000 6841612 7422100 270448 278624 489984 504768 144000 160000 88000 88000