KENDRIYA VIDYALAYA BHIND (M.P.)

 

VVN BUDGET

 

 

DO NOT ADDITION , DELITION OF ANY ROW AND COLUMN AND COLOUR PART

 

Statement showing the details of no. of sections .

 

 

 

 

Rate per month (VVN Fee)

No. of Section

No of Students

 

 

 

Primary

Secondary

Higher Secondary (Science)

Higher Secondary (Non-Science)

 

 

Pre-Primary

 

 

Primary

Secondary

Higher Secondary

 

 

Pre-Primary

 

 

Sl.  No.

Name of the Vidyalaya

Primary

Secondary

Higher Secondary (Science)

Higher Secondary   (Non Science)

Total No. of Sections

Total No. of Sections

Total No. of Sections

Total No. of Sections

SUB  TOTAL

Total No. of Sections

GRAND  TOTAL

 

 

 

 

XI & XII (Science)

XI & XII (Non Science)

SUB  TOTAL

 

 

GRAND  TOTAL

 

 

 

 

 

 

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

2015-16

2016-2017

1

KV BHIND

500

500

500

500

10

10

10

10

2

2

2

2

24

24

0

0

24

24

438

450

407

430

64

80

39

80

948

1040

0

0

948

1040

 

 

Statement  showing  the  details  of  Recurring  Expenditure

Statement  showing  the  details  of  Recurring  Expenditure

Statement  showing  the  details  of  Recurring  Expenditure

Statement  showing  the  details  of  Recurring  Expenditure

 

 

 

Repairs  and  Maintenance

Repairs  and  Maintenance

 

 

 

 

 

 

 

 

Sl. No.

Name of the Vidyalaya

Part Time/Contractual Staff

Petty Construction Work

School Building

Furniture & Fixtures

Lab  Equipments

Audio Visual & Musical Instuments

SUB TOTAL

LAB CONSUMABLES

 

 

Actual

Actual from

Revised Estimate

Budget Estimate

Actual

Actual from

Revised Estimate

Budget Estimate

Actual

Actual from

Revised Estimate

Budget Estimate

Actual

Actual from

Revised Estimate

Budget Estimate

Actual

Actual from

Revised Estimate

Budget Estimate

Actual

Actual from

Revised Estimate

Budget Estimate

Actual

Actual from

Revised Estimate

Budget Estimate

Actual

Actual from

Revised Estimate

Budget Estimate

 

 

2014-15

01.04.15 to         31-07-15

2015-16

2016-17

2014-15

01.04.15 to         31-07-15

2015-16

2016-17

2014-15

01.04.15 to         31-07-15

2015-16

2016-17

2014-15

01.04.15 to         31-07-15

2015-16

2016-17

2014-15

01.04.15 to         31-07-15

2015-16

2016-17

2014-15

01.04.15 to         31-07-15

2015-16

2016-17

2014-15

01.04.15 to         31-07-15

2015-16

2016-17

2014-15

01.04.15 to         31-07-15

2015-16

2016-17

 

KV BHIND

0

211832

1365000

1400000

0

0

0

0

633747

26062

300000

300000

0

0

50000

50000

0

733

25000

25000

0

0

20000

20000

633747

238627

1760000

1795000

0

0

100000

100000

STATEMENT 'D'

Sl. No.

 

Revised Estimate 2015-16

Budget Estimate 2016-17

1

Opening Balance as per Annual Accounts

1473876

0

2

Total Budgeted Receipt (As per statement A)

6035200

7642000

3

Funds to be received from KVS RO/VVN Deposit A/Cs

 

 

 

TOTAL (1+2+3)

7509076

7642000

4

Budgeted expenditure ( Rec. & Non Rec.)                       (As per statement B & C)

7509076

7642000

 

TOTAL (4)_

0

0

 

 

 

SF FORMAT BUDGET

 

DO NOT ADDITION AND DELETION OF ANY ROW AND COLUMN

SHOWING STATISTICS REGARDING NUMBER OF SECTION /STUDENT

S. No

Name of KV

Strength of students as on

No. of Sections as on

Addition Expected as on 01.08.2015 to 31.03.16

Addition expected during 2016-2017

Anticipation figure as on 31.03.2016

Anticipation figure as on 31.03.2017

01.08.15

01.08.16

01.08.15

01.08.16

No. of Sections

Students (approx.)

No. of Sections

Students (approx.)

No. of Sections

Strength of Students

No. of Sections

Strength of Students

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26(11+14)

27(12+15)

28(13+16)

29(5+17)

30(6+18)

31(7+19)

32(20+26)

33(21+27)

34(22+28)

35(23+29)

36(24+30)

37(25+31)

 

 

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

Pr. Dept.

Sec

Sr. Sec

1

Bhind

438

407

103

450

430

160

10

10

4

10

10

4

0

0

0

0

0

0

0

0

0

0

0

0

10

10

4

450

430

160

10

10

4

450

430

160

DETAILS OF ESTIMATED RECIPTS

 

 

I

II

III

IV(II + III)

V

VI

 

 

Actuals in 1.04.2014 to 31.07.2015

Actuals from 1.04.2015 to 31.07.2015

Estimated Receipts 1.08.2015 to 31.03.2016

Revised Estimate (2015-2016)

Budget Estimates (2016-2017)

Justification for the increase in Budget Estimates (2015-2016)

S.No

Name of KV

(a)

(b)

( c)

(d)

(e)

(f)

(g)

Total

(a)

(b)

( c)

(d)

(e)

(f)

(g)

Total

(a)

(b)

( c)

(d)

(e)

(f)

(g)

Total

(a)

(b)

( c)

(d)

(e)

(f)

(g)

Total

(a)

(b)

( c)

(d)

(e)

(f)

(g)

Total

(a)

(b)

( c)

(d)

(e)

(f)

(g)

Total

 

 

Tution
fees and fines

Miscellaneous
 Income

Interest on
 Advance

Bank
Interest

House Rent Recoveries in
 R/O Quarters owned by lease to KVS

KVS EWS
 Receipts

GPF/CPF Receipts
(in case of Govt. K.Vs.)

 

Tution
fees and fines

Miscellaneous
 Income

Interest on
 Advance

Bank
Interest

House Rent Recoveries in
 R/O Quarters owned by lease to KVS

KVS EWS
 Receipts

GPF/CPF Receipts
(in case of Govt. K.Vs.)

 

Tution
fees and fines

Miscellaneous
 Income

Interest on
 Advance

Bank
Interest

House Rent Recoveries in
 R/O Quarters owned by lease to KVS

KVS EWS
 Receipts

GPF/CPF Receipts
(in case of Govt. K.Vs.)

 

Tution
fees and fines

Miscellaneous
 Income

Interest on
 Advance

Bank
Interest

House Rent Recoveries in
 R/O Quarters owned by lease to KVS

KVS EWS
 Receipts

GPF/CPF Receipts
(in case of Govt. K.Vs.)

 

Tution
fees and fines

Miscellaneous
 Income

Interest on
 Advance

Bank
Interest

House Rent Recoveries in
 R/O Quarters owned by lease to KVS

KVS EWS
 Receipts

GPF/CPF Receipts
(in case of Govt. K.Vs.)

 

Tution
fees and fines

Miscellaneous
 Income

Interest on
 Advance

Bank
Interest

House Rent Recoveries in
 R/O Quarters owned by lease to KVS

KVS EWS
 Receipts

GPF/CPF Receipts
(in case of Govt. K.Vs.)

 

1

Bhind

,4,25,268

,1,52,574

,,,

,,13,368

,,,

,,22,680

,9,79,000

1592890

     290,575

    21,124

                -  

               2,556

          6,656

                10,830

       524,000

855741

      580,000

           28,876

        1,000

         5,000

          15,000

         16,000

      733,600

1379476

870575

50000

1000

7556

21656

26830

1257600

2235217

     890,000

    60,000

     1,200

     8,550

    23,000

    30,000

      130,000

1142750

 

 

 

 

 

 

 

0

STATEMENT SHOWING ESTIMATES FOR PAY AND ALLOWANCES FOR FILLED UP POSTS

S.No

Name of KV

Staff in Position

No. of Posts as on 01.08.2015

Vacant

01.08.2014

01.08.2015

Sanctioned

Filled Up

 

Teachers

Others

Teachers

Others

Teachers

Others

Teachers

Others

Teachers

Others

1

Bhind

25

3

32

5

36

10

32

5

4

5

STATEMENT SHOWING ESTIMATES FOR PAY AND ALLOWANCES FOR FILLED UP POSTS

 

 

Pay in the New Pay Band

Grade Pay

Dearness Allowance

House Rent Allowance

HCA/TAA (Including Other Allowances)

Children Education Allowance

BONUS

Leave Salary & Pension Contribution

Management Share of C.P.F.

Management Share  of New Pension Scheme

Total

S.No.

Name of KV

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

1

Bhind

6011520

2700038

8761040

9290017

1736049

808252

2335200

2335200

7934577

4040808

11965888

14129842

745045

350696

989576

1052523

660177

344585

981744

1084250

223476

0

540000

738000

133055

0

127798

145068

0

0

0

0

0

0

0

0

864425

468600

1193400

1425000

18308324

8712979

26894646

30199900

STATEMENT  SHOWING  ESTIMATES  IN  RESPECT  OF  VACANT  POSTS

S.No.

Name of KV

No. of Post Vacant as on 01.08.2015

No. of Posts likely to be filled up

PAY IN THE PAY BAND

GRADE PAY

DEARNESS ALLOWANCE

HRA

TTA/Children Allowance (Including Other Allowances)

TOTAL

2015-16

2016-17

8/2014 - 03/2015

4/2016 - 03/2017

Teaching

Non Teaching

Teaching

Non Teaching

Teaching

Non Teaching

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

19

20

23

24

1

Bhind

4

5

4

5

4

5

628480

905280

314400

314400

1053856

1567368

94288

121968

126720

139500

2217744

3048516

DETAILS OF ESTIMATES PAYMENT

 

 

Travelling Allowances

LTC

Medical Reimbursement

Total

S.No.

Name of KV

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

Actuals in 2014-2015

Actuals From 01.04.2015 to 31.07.2015

Revised Estimate   2015-16

Budget Estimate  2016-17

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

1

Bhind

146986

117197

650000

670000

24620

4050

150000

215000

16635

41567

100000

150000

188241

162814

900000

1035000

STATEMENT  SHOWING  ESTIMATES  IN  RESPECT  OF  NEW  POSTS  PROPOSED

S.No.

Name of KV

No. of Posts likely to be created

PAY IN THE PAY BAND

GRADE PAY

D.A.

HRA

TTA/Children Allowance (Including Other Allowances)

Total

No. of Months        (2015-2016)

No. of Months (2015-2016)

Teaching (8/2015-3/2016)

Non Teaching (8/2015-3/2016)

Teaching (8/2016-3/2017)

Non Teaching (8/2016-3/2017)

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

Revised Estimate 2015-16

Budget Estimate 2016-17

 

 

 

 

 

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

19

20

1

Bhind

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0