Budget
                       
  KENDRIYA VIDYALAYA, ITBP, BHANU            
BUDGET 2017-18                      
              Budget  2017-18          
Opening Balance as on 01st April, 2017 74.00          
VVN Collection  4350000.00          
Computer Fee  450000.00        
Misc Income 25000.00          
Bank Interest 20000.00          
will be Received from KVS(RO), Chandigarh  0.00          
  4845070.00          
RECURRING            
S.No. Heads Amount           
1 Part time/Contractual Staff 310000.00   Fund for Part time salary demanded from KVS
2 M & R of Building/Sports fields/Other Assets 845000.00          
3 Petty Construction 20000.00          
4 Labs Consumables  25000.00          
5 Audio Visual Aid Consumables and musical instrument 20000.00          
6 Sports Consumables 200000.00          
7 Pupils Societies- Annual & other functions & Printing of VM & SD 200000.00          
8 School Excursions 60000.00          
9 Examination 60000.00          
10 Incidental Expenses/SUPW 5000.00          
11 Beautification and Horticulture/Sweeping 500000.00          
12 Library Magagine & Calender 20000.00          
13 Computer Stationery and Software 420000.00          
14 Medical facilities/Sanitation 20000.00          
15 Watch & Ward/ 600000.00          
16 Electricity and water charges 350000.00          
17 Other Misc Exp. (Contingency) 100000.00          
18 Other Remittances CBSE 0.00          
18 Expenditure under RTE 0.00   RTE fund demaded from KVS  
19 Bharat Scouts & Guides Activities            
  (i) Vidyalaya Expenditure 35000.00          
  (ii) Contribution RO & BS&G 5000.00          
20 Contribution to RO VVN Deposit Accounts 20%  550000.00          
21 Contribution to RO VVN Deposit Accounts 5%  0.00          
          Sub total (A) 3190000.00          
NON - RECURRING                    
1 Furniture, fixtures 200000.00   Funds for furniture demanded from KVS
2 Library Books 30000.00          
3 Computer/Peripherals 350000.00          
4 Other Fixed Assets (Craft/ Sports/Teaching Aids / T.V/ Photocopier etc.) 65000.00   funds for CCTV demanded from KVS
           
5 Lab Equipments 15000.00          
          Sub total (B) 1245000.00          
          Total (A + B)   4435000.00          
        Receipt - payments   * Net -1410000.00  *        
                         
  * in anticipation of sanction to be received from KVS, RO, Gurugram.          
                         
APPROVED  BY THE EXECUTIVE COMMITTEE/VMC:            
        Signature          
1 Sh. P.S. Papta, Chairman, VMC,               
   KV, ITBP, Bhanu                
2 Mr. Pawan Kumar Gupta , DC/GD              
  ITBP, Bhanu (Educationist Member)                
3 Mrs. Seema Kumari,                  
  (Parent Member )                     
4 Smt. Nirupma Sharma, PRT              
  ITBP, Bhanu.(Teacher Member)                 
5 Mr. SUNIL KUMAR, Principal              
  KV, ITBP, Bhanu. (Member Secretary)