Budget

 SCHOOL FUND  Budget SF  RE2018-19  BE2019-20

For Existing Post Part I
Head of Accounts Actuals 2016-17 (As per Annual A/cs Actuals from 1.4.2017 to 31.7.2017 Estimated Actuals from 1.8.2017 to 31.3.2018 Total (3+4) RE 2017-18 BE 2018-19
1 2 3 4 5 6 7
(A) Pay and Allowances            
a) Salaries including allowances  23196179 9896762 19900000 29796762 29858120 32337960
b) LTC/Leave Encashment 101876 11890 330000 341890 350000 400000
c) Travelling Allowances 765474 179774 770000 949774 950000 800000
d) Honorarium/Bonus  137587 0 252000 252000 252000 252000
e) Children Education Allow. 129095 20485 275000 295485 297000 297000
(f) Other Allowances 854878 593827 11250000 11843827 12136300 2742100
 (B) Medical Reimbursement 141204 -1960 300000 298040 300000 4350000
Total (A+B) 25326293 10700778 33077000 43777778 44143420 41179060
For Vacant  Post Part II For New  Post Part III Total Part I,II & III
Head of Accounts RE 2017-18 BE 2018-19 RE 2017-18 BE 2018-19 RE 2017-18 BE 2018-19
1 2 3 4 5 6 7
             
Pay and Allowances            
a) Salaries including allowances  2020220 2627060 0 0 44143420 41179060
Part V            
Head of Accounts Actuals 2016-17 (As per Annual A/cs Actuals from 1.4.2017 to 31.7.2017 Estimated Actuals from 1.8.2017 to 31.3.2018 Total (3+4) RE 2017-18 BE 2018-19
             
             
i) Contingencies (Bank Charges etc) 0 0 0 0 0 0
ii) Board fees of SC/ST Students 21650 0 25000 25000 25000 27000
iii) Assistance to children of armed  forcespersonnel killed/disabled during hostilities 0 0 0 0 0 0
Total  21650 0 25000 25000 25000

27000

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KENDRIYA VIDYALAYA : ONGC ANKLESHWAR        
 REVISED ESTIMATE FOR 2017-18 AND BUDGET ESTIMATE 2018-19
STATEMENT SHOWING THE DETAILS OF NON-RECURRING EXPENDITURE
 
S. No. Head accounts Actuals
 2016-17
Actuals from 1.4.2017 to 31.7.2017 Revised Estimates For 2017-18 Budge Estimates 2018-19 Justification of approved expenditure with refernce to chapter 21 & Appendix 7 of accounts code or instruction issued from kvs from time to time
1 2 3 4 5 6  
  NON RECURRING EXPENDITURE          
1 Land 0.00 0.00 0.00 0.00  
2 Building 0.00 0.00 0.00 0.00  
3 Furniture & Fixture 131712.00 216160.00 300000.00 300000.00  
4 Library Books 66628.00 0.00 100000.00 100000.00  
5 Office Eqpt 0.00 0.00 100000.00 100000.00  
6 Computer /Peripherals  581164.00 0.00 500000.00 500000.00  
7 Other Fixed Assets 4134.00 0.00 400000.00 400000.00  
a Lab Eqpt 0.00 0.00 50000.00 50000.00  
b Audio visual & musical  instruments 0.00 0.00 80000.00 80000.00  
c Sports equipments 4134.00 0.00 50000.00 50000.00  
d Teaching aids 0.00 0.00 30000.00 30000.00  
e Yoga equipments 0.00 0.00 20000.00 20000.00  
f Craft equipments 0.00 0.00 10000.00 10000.00  
g Games and sports 0.00 0.00 0.00 0.00  
h Scouts and guides 0.00 0.00 10000.00 10000.00  
i SUPW Equipments 0.00 0.00 30000.00 30000.00  
j Misc. Asset 0.00 0.00 120000.00 120000.00  
  Grand Total 787772.00 216160.00 1800000.00 1800000.00