STATEMENT  B
KENDRIYA VIDYALAYA, INDIA SECURITY PRESS, NEHRU NAGAR, NASIK 
BUDGET ESTIMATES FOR 2009-2010
STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE
Sl.No HEAD OF ACCOUNT Budget Estimates
1 2 3
  RECURRING EXPENDTIURE  
i Part Time/Contractual Staff                                300,000
ii Petty Construction Work                                200,000
iii Repair & Maintenance  
  a) School Building                                300,000
  b) Furniture & Fixtrues                                   25,000
  c) Lab Equipments                                   10,000
  d) Audit Visual & Musical Instruments                                   10,000
  SUB-TOTAL                                345,000
iv Lab.Consumables                                   50,000
v Audio Visuals Aid Consumables                                   50,000
vi Sports Consumables, Entry Fee &                                100,000
  Refreshment etc                                             -  
vii Pupil's Societies-Annual Functions & others                                200,000
viii School Excursions                                   50,000
ix Examinations                                250,000
x Incidental Expenditure                                   20,000
xi Beutification and Horticulture                                100,000
xii Library Magagine & Calender                                   50,000
xiii Computer Consumable                                100,000
xiv Medical Facilities                                   60,000
xv Security of School Exp. On outsourcing                                150,000
  agencies  
xvi Misc.Expenditure  
  i) Taxes and other Such Expn.,                                             -  
  ii) Electricity & Water Charges                                250,000
  iii) Other Misc Exp.,                                   50,000
  SUB TOTAL                                300,000
xvii Bharat Scout Guide Activities  
  i) Vidyalaya Expenditure                                   50,000
  ii) Contribution RO BS & G                                   20,000
  iii) Contribution KVS BS & G                                   30,000
  SUB TOTAL                                100,000
xviii Contribution to RO Sports Control Board 3%                                   76,997
xix Contribution to National Sports Control Board 2%                                   51,331
xx Refund of Fees  & Fines                                             -  
xxi Exp. On Pre-primary Class                                             -  
xxii Contribution to RO VVN Deposit Accounts 5%                                128,328
  GRAND TOTAL                                 256,656
STATEMENT SHOWING THE DETAILS OF NON-RECURRING EXPENDITURE
 
Sl.No HEAD OF ACCOUNTS Budget Estimate
1 2 3
NON-RECURRING
1 Land                                    -  
2 Building                        200,000
3 Furniture & Fixtures                        100,000
4 Library Books                           50,000
5 Office Equipments                           25,000
6 Computer/Peripherals                        200,000
7 Other Fixed Assets  
  a) Lab.Equipments                           50,000
  b) Audio Visual & Musical Instrments                           50,000
  c) Sports Equipments                           75,000
  d) Teaching Aids                           25,000
  e) Yoga Equipments                                    -  
  f) Craft Equipments                           25,000
  g) Games & Sports                           25,000
  h) Scouts & Guides                                    -  
  i) SUPW Equipments                                    -  
  j) Misc.Assets                                    -  
  GRAND TOTAL                        825,000