Budget

 

 

    STATEMENT A  
              KENDRIYA VIDYALAYA  GARDEN REACH  
REVISED ESTIMATES FOR 2015-16 AND BUDGET ESTIMATES FOR 2016-17  
STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS  FEE AND MISCELLANEOUS RECEIPTS.  
S. No. Head of Account Rate per Month(VVN fee) TOTAL NO OF SECTION   Total No. of Students   Actual 2014-15 Actual from 1.4.15 to 31.7.15 REVISED ESTIMATE 2015-16 BUDGET ESTIMATE 2016-17 RTE & Single Girl REMARKS  
      2015-16 2016-17 2015-16 2016-17              
1 2 3 4 5 6 7 8 9 10 11   12  
1 VVN FEE                        
                           
  a)Primary(I to V) 500 15 15 489 620 0 0 2934000 3720000 111    
  b)Secondary(VItoX) 500 15 15 559 620 0 0 3354000 3720000 30    
  c)Higher Secondary   0 0 0 0 0 0 0 0      
  (i)XI&XII(Science) 500 4 4 148 190 0 0 888000 1140000      
  (ii)XI&XII(Non-Science) 500 2 2 77 100 0 0 462000 600000      
  SUB-TOTAL   36 36 1273 1530 8018070 3272545 7638000 9180000   Col.No.6 : RTE students 111  & SG 30 nos. should be included  
2 Pre-Primary classes   0 0 0 0 0 0 0 0      
      0 0 0 0 0 0 0 0      
3 Computer Fund   0 0 0 0 0 0 0 0      
  (i)Computer Fund 100 0 0 1092 1100 1558465 557400 1311000 1320000      
  (ii)I.T.Feesfor+2 Stage 150 0 0 75 80 0 0 135000 144000      
  SUB-TOTAL   0 0 1167 1180 1558465 557400 1446000 1464000      
4 Misc. Income   0 0 0 0 37905 6140 50000 100000      
      0 0 0 0 0 0 0 0      
5 Recoveries of Revenue Nature   0 0 0 0 0 0 0 0      
      0 0 0 0 0 0 0 0      
6 Recoveries of Capital Nature   0 0 0 0 0 0 0 0      
      0 0 0 0 0 0 0 0      
7 Bank Interest     0 0 0 242778 45436 200000 300000      
                           
  SUB-TOTAL   0 0 0 0 280683 51576 250000 400000      
                           
  GRAND TOTAL   36 36 1414 1530 9857218 3881521 9334000 11044000      
                           
                           

VVN Budget approved by the VMC for the currentacademic session.[ 20013-14]

 

 

 

Date        Class III      Class IV      Class V        Class VI      ClassVII         Class VIII          Class IX         Class X (School Based)  Class XI

10.03.14        SST         English Phy / Eco. / Pol.Sc.

11.03.14 Maths Maths Maths Science Maths Science

12.03.14 English Hindi Sanskrit English SSt Biology /B. Studies

13.03.14 English Hindi English Sanskrit Sanskrit Hindi English Core/ Elect

14.03.14 Maths Hindi/sanskrit

15.03.14 Hindi EVS Hindi SSt Science Maths Maths

18.03.14 EVS English EVS Maths English SSt Science Maths Chem. / History / Accountancy

19.03.14 - Hindi Core/Elective

20.03.14 Comp Science / IP

21.03.14 Comp Comp Comp Hindi S.St English Sanskrit/ Hindi Science Physical Education/ Bio-tech

22.03.14 Geography