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Kendriya Vidyalaya
Sector-6, Rourkela-2

Last updated on dt.04-02-12 by Mrs.D.Behera,PGT(Comp.Sc.)

KENDRIYA VIDYALAYA,ROURKELA, BUDGET ESTIMATES 2009-10
INCOME				EXPENDITURE
Sl No	Head of Account	AMOUNT		Head of Accounts	AMOUNT
Sl No	Head of Account	AMOUNT		RECURRING EXPENDITURE	AMOUNT
1	VVN Fees(Income)		I	Paart-time/Contractual teachers	60000
	(a) Primnary(I to V)	403200	III	Petty Construction work	0
	(b) Secondary (VI to X)	384000	iii	Repairs & Maintenance
	(c) Higher Secondary			(a) School Building	80000
	(i)XI & XII Science	168000		(b) Furniture & Fixture	10700
	(ii)XI &XII(Non-Science)			(c )Lab.Equipments	5000
2	COMPUTER FUND			(d) A.V.Aids & Musical Instruments	5000
	(i) Computer fund	120000	iv	Lab.Consumable	30000
	(ii) IT fees for +2stage	40500	v	A.V.Aids Consumable	10000
3	Misce Income	5000	vi	Sports Consumable&Entry fee& Refreshment etc.	85000
4	Recoveries of R.N.		vii	Pupils Socities-Annual Functions &Others	135000
5	Recoveries of C. N		viii	School Excursions	10000
6	Bank Interest	25000	ix	Examinations	80000
			x	Incidental Expenditure	7000
			xi	Beautifucation& Horticulture	40000
			xii	Libray Magazine & Calender	15000
			xiii	Computer Consumable	35000
			xiv	Medical Facilities	10000
			xv	Security of Exp.on outsourcing agency	100000
			xvi	Misc.Expenditure
				I) Taxes and other such.Expn.	0
				ii) Electricity & Water charges	0
				iii) Other Misc.Expdt.	1000
			xvii	Bharat Scout Guide Activities
				I) Vidyalaya Expenditure	10000
				ii)Contribution to ROBS&G	4000
				iii) Contribution to KVS BS &G	2000
				RECURRING EDSPENDITURE
			1	Land	0
			2	Building	0
			3	Furniture & Fixture	150000
			4	Library Books	40000
			5	Office Equipments	8000
			6	Computer/Peripherals	120000
			7	Other Fixed Assets
				a) Lab.Equpments	35000
				b) A.V.Aids& Musical Instruments	15000
				c) Sports Equipments	20000
				d) Teaching Aids	10000
				e) Yoga Equipments	0
				f) Craft Equipments	5000
				g) Games & Sports	8000
				h) Scouts & Guide	0
				I) SUPW Equip.	0
				j) Misc. Assets	0
			xviii	Contribution to RO Sports Control Bopard 3%	0
			xix	Contribution to National Sports Control Bopard 3%	0
			xx	Refund of fee & Fine	0
			xxi	Exp.on Pre-primary class	0
			xxii	Contribution to ROVVN Deposit Accounts 5%	0
	Sub-Total	1145700		GRAND TOTAL	1145700

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