Kendriya Vidyalaya No.1 AFS Chakeri Kanpur

kv1chakerikanpur@gmail.com

0512-2401366

Budget

KENDRIYA VIDYALAYA

No. 1, AFS Chakeri Kanpur

(Please fill name of KV at line no.2)

SCHOOL FUND

BUDGET ESTIMATES

REVISED ESTIMATES 2016 - 17

BUDGET ESTIMATES 2017 - 18

	( Page No. 1)
	Badget statement No.
	KENDRIYA VIDYALAYA,No. 1, AFS Chakeri Kanpur
	(Showing satistics regarding number of classes/sections/students)
	(See instructions given at the bottom before filling up the statement)

Class		Strength of		No. of sections		Additions expected during						Anticipated figures as on			Anticipated fiugures as on			For use by AC/Hqrs Office
		students as on		as on		1/8/2016 to 31/3/2017			2017-18			31/3/2017 Number of			31/3/2018 Number of
		01.08.15	01.08.16	01.08.15	01.08.16	Class	No. of Section	Students apprx	Class	Sections	Students	Class	Sections (5+7)	Students (3+8)	Class	Sections (13+10)	Students (14+11)
1		2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18
A.	Primary Classes ( I to V)	1002	1003	25	25	I TO V	0	0	I TO V	0	0	I-V	25	1003	I TO V	25	1003
B.	Secondary Classes ( VI to X )	991	1007	25	25	VI TO X	0	0	VI TO X	0	0	VI-X	25	1007	VI TO X	25	1007
C.	Sr. Secondary Classes ( XI XII)	403	377	10	10	XI TO XII	0	0	XI TO XII	0	0	XI-XII	10	377	XI TO XII	10	377
Grand Total (A+B+C)		2396	2387	60	60	0	0	0	0	0	0	0	60	2387	0	60	2387
Grand Total (A+B+C)		2396	2387	60	60	0	0	0	0	0	0	0	60	2387	0	60	2387
	INSTRUCTIONS
1	In Col. No. 7 only section which have been administratively approval are to be taken into account if proposals have been made to the Sangathan but are awaiting
	approval, suitable note explaining the position should be appended. No. proposals for opening of additional sections will be entertainedc unless accommodate students of the eligible category. it is intended to

2	In Col. No. 9 & 10 only new classes/sections which are likely to be added in the normal courses of expansion are to be included. The accommodation and other facilites available for the
	additional sections should be expalined in suitable footnote.
BUDGET STATEMENT No. 1 PART - II
Staistics to be furnished
1	Particulats of approved subjects in the case of plus 2 stage.						Humanities Stream at +2 stage is available								A. Academic

2	Teaching of Regional Language and mother tongus:-
	(Brief details of the scheme including the languages taught,
	No. Of students, arrangement made for teaching etc. Should
	be given. If necessary please attach a sparate note.
						Revised Estimates for 2015-2016							Budget Estimates for 2016-2017
							Class	No. of students					Class		No. of students
							60		2396				60			2387
3	Details of Branch of the Vidyalaya
	Place at which Branch is functioning and date of its starting

BUDGET STATEMENT No. II = RECEIPTS
SHOWING ACTUAL AND ESTIMATED INCOME ON ACCOUNT OF TUTION FEES RELATING TO SCHOOL FUND AND MISC. INCOME

Sl.No.	Nature of Income	Actuals in 2015-16 ( As per Annual Account )	Approved Budget Estimates 2016-17	Actuals in 2016- 2017 (from 1/4/2016 to 31/7/2016)	Estimated Receipts (from 1/8/2016 to 31/3/2017)	Revised Estimates for 2015-2016	Budget Estimates for 2016-2017	Justification for the increse in budget Estimates 2016-17
	1	2	3	4	5	(4+5)=6	7	8
1	Fees & Fines	,15,78,560		,7,17,875	,8,62,125	,15,80,000	,15,80,000
2	Other Miscellaneous Income	,,20,427		,,3,000	,,22,000	,,25,000	,,25,000
3	Interest on Advances				,,,	,,,	,,,
4	Bank Interest	,,42,759		,,4,665	,,40,335	,,45,000	,,45,000
5	House Rent recoveries in r/o quarters owned by / leased to KVS	,,92,990		,,34,000	,,59,000	,,93,000	,,93,000
6	KVS EWS Receipts	,,60,450		,,25,140	,,35,860	,,61,000	,,61,000
7	GPF / CPF Receipts ( In case of Govt. K.Vs.)	,84,55,156		,40,15,083	,41,65,917	,81,81,000	,81,81,000
8	Admn, Overhead Charges					,,,	,,,
TOTAL		1,02,50,342	,,,	,47,99,763	,51,85,237	,99,85,000	,99,85,000

CORRESPONDING TO BUDGET STATEMENT No.III PART - I														Rate i.e.% of pay for estimates of :-
STATEMENT SHOWING ESTIMATES FOR PAY AND ALLOWANCES FOR FILLED UP POSTS														D.A.	130% for RE & 140% for BE
KENDRIYA VIDYALAYA,No. 1, AFS Chakeri Kanpur														DA on T.A.	130% for RE & 140% for BE
Grade/Name Of Post	Staff in position as on		No. of post as on 1/8/2016			Pay in the Pay Band		Grade Pay		Dearness allowance		H.R.A.		Transport Allowance (Incuding DA.)		Children Education Allowance		Other allowances
Grade/Name Of Post	Sanctioned	Filled up	Sanctioned	Filled up	Vacant	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18

A) PRINCIPAL	1	1	1	1	0	,39,50,000	,40,68,000	,,92,000	,,92,000	,52,54,600	,58,24,000	,,,	,,,	,,89,000	,,93,000	0	0	0	0
Vice - Principal	1	0	1	0	1					,,,	,,,
P.G.T.	17	17	17	17	0	,42,50,000	,43,80,000	,10,50,000	,10,50,000	,68,90,000	,76,02,000	,8,00,000	,8,25,000	,10,80,000	,11,30,000	180000	180000	0
H.M.	1	0	1	0	1					,,,	,,,
Drawing Teacher	1	1	1	1	0	,1,84,000	,1,90,000	,,56,000	,,56,000	,3,12,000	,3,44,400	,,48,000	,,50,000	,,46,000	,,48,000	36000	36000
H.Sc. Teacher Gr.I/II	0	0	0	0	0					,,,	,,,
T.G.T.	25	22	25	22	3	,52,30,000	,54,00,000	,12,65,000	,12,65,000	,84,43,500	,93,31,000	,12,00,000	,12,50,000	,12,00,000	,12,50,000	324000	324000
Craft Tr./WET	1	1	1	1	0	,2,24,000	,2,40,000	,,58,000	,,58,000	,3,66,600	,4,17,200	,,,	,,,	,,90,000	,,93,000	18000	18000
PET	1	1	1	1	0	,3,06,000	,3,16,000	,,65,000	,,65,000	,4,82,300	,5,33,400	,,75,000	,,78,000	,,90,000	,,93,000	0	0
YOGA Tr.	1	0	1	0	1	,,,				,,,	,,,
Primary Teacher	30	30	30	30	0	,58,30,000	,60,00,000	,15,92,000	,15,92,000	,96,48,600	1,06,28,800	,12,60,000	,13,00,000	,13,00,000	,13,50,000	198000	198000
Music Teacher	1	1	1	1	0	,1,50,000	,1,55,000	,,51,000	,,51,000	,2,61,300	,2,88,400	,,40,000	,,50,000	,,45,000	,,50,000	36000	36000
Librarian	1	1	1	1	0	,1,98,000	,2,05,000	,,56,000	,,56,000	,3,30,200	,3,65,400	,,51,000	,,56,000	,,45,000	,,50,000	0	0
Lab. Assistant	0	0	0	0	0					,,,	,,,
Lab. Attendant	3	1	3	1	2	,1,27,000	,1,32,000	,,24,000	,,24,000	,1,96,300	,2,18,400	,,31,000	,,33,000	,,45,000	,,50,000	0	0
SUB TOTAL (A)	84	76	84	76	8	2,04,49,000	21086000	4309000	4309000	32185400	35553000	3505000	3642000	4030000	4207000	792000	792000	0	0
(B) Supdt.	0	0	0	0	0	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	0	0	0
Head Clerk / Asstt.Supdt.	1	1	1	1	0	,2,70,000	,2,80,000	,,58,000	,,58,000	,4,10,000	,4,39,400	,,66,000	,,70,000	,,45,000	,,50,000	0	0	0
U.D.C.	2	2	2	2	0	,3,16,000	,3,21,000	,,68,000	,,84,000	,4,80,000	,5,26,500	,,41,000	,,45,000	,,90,000	,,95,000	18000	18000	0
L.D.C.	2	2	2	2	0	,1,55,000	,1,60,000	,,40,000	,,46,000	,2,43,750	,2,67,800	,,39,000	,,41,000	,,34,000	,,36,000	0
Group "D"	5	5	5	5	0	,5,77,000	,5,80,000	,1,22,000	,1,22,000	,8,73,750	,9,12,600	,1,40,000	,1,55,000	,1,94,000	,2,00,000	54000	54000	0	0
Part-Time Staff	5	5	5	5	0	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	0	0	0
SUB TOTAL (B)	15	15	15	15	0	,13,18,000	1341000	288000	310000	2007500	2146300	286000	311000	363000	381000	72000	72000	0	0
(C) Staff Nurse	0	0	0	0	0	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,
L.D.C.	0	0	0	0	0	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,
Group "D"	0	0	0	0	0	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,
SUB TOTAL (C)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
GRAND TOTAL (A+B+C)	99	91	99	91	8	2,17,67,000	2,24,27,000	,45,97,000	,46,19,000	3,41,92,900	3,76,99,300	,37,91,000	,39,53,000	,43,93,000	,45,88,000	,8,64,000	,8,64,000	,,,	0

STATEMENT SHOWING ESTIMATES FOR PAY AND ALLOWANCES FOR FILLED UP POSTS
KENDRIYA VIDYALAYA,No. 1, AFS Chakeri Kanpur
Grade/Name Of Post	BONUS		Leave Salary & Pension Contribution		Management Share of C.P.FUND		M.S. New Pension Scheme						TOTAL		Explanatory Notes/ Instructions:-
Grade/Name Of Post	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	1. Abriviations used:
A															D.A. - Dearness Allow,
PRINCIPAL	,,,	,,,	,,,	,,,	,,50,000	,,55,000	,,,	,,,		,,,	,,,	,,,	,93,46,600	1,00,39,000	HRA- House Rent Allow.
Vice - Principal									,,,	,,,	,,,	,,,	,,,	,,,
P.G.T.	,,60,000	,,60,000	,,,	,,,	,,,	,,,	,5,00,000	,5,25,000	,,,	,,,	,,,	,,,	1,37,30,000	1,46,22,000	LS & PC - Only for Project KVs
H.M.									,,,	,,,	,,,	,,,	,,,	,,,	TAA- Tribal Area Allow.
Drawing Teacher	,,4,000	,,4,000					,,55,000	,,60,000	,,,	,,,	,,,	,,,	,6,95,000	,7,40,400	HCA- Hill Compensatory Allow.
H.Sc. Teacher Gr.I/II									,,,	,,,	,,,	,,,	,,,	,,,
T.G.T.	,,90,000	,,90,000			,,33,000	,,35,000	,3,95,000	,4,00,000	,,,	,,,	,,,	,,,	1,69,80,500	1,80,95,000	2. Expanation for Pay includes special Pay, personal pay, deputation allowance and EL encashment
Craft Tr./WET	,,4,000	,,4,000			,,,				,,,	,,,	,,,	,,,	,6,70,600	,7,37,200
PET	,,4,000	,,4,000							,,,	,,,	,,,	,,,	,9,32,300	,9,96,400
YOGA Tr.	,,,								,,,	,,,	,,,	,,,	,,,	,,,
Primary Teacher	,1,05,000	,1,05,000					,2,60,000	,2,85,000	,,,	,,,	,,,	,,,	1,88,93,600	2,01,08,800
Music Teacher	,,4,000	,,4,000					,,50,000	,,52,000	,,,	,,,	,,,	,,,	,5,92,300	,6,36,400
Librarian	,,4,000	,,4,000					,,60,000	,,62,000	,,,	,,,	,,,	,,,	,6,99,200	,7,48,400	3. Estimates for Sangathan's share of CPFon the estimate should be bassed on the emoluments due /drawn on the 1st April.
Lab. Assistant	,,,								,,,	,,,	,,,	,,,	,,,	,,,
Lab. Attendant	,,12,000	,,12,000							,,,	,,,	,,,	,,,	,3,90,300	,4,19,400
SUB TOTAL (A)	,2,87,000	,2,87,000	,,,	,,,	,,83,000	,,90,000	,13,20,000	,13,84,000	,,,	,,,	,,,	,,,	6,29,30,400	6,71,43,000
(B) Supdt.	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,
Head Clerk / Asstt.Supdt.	,,4,000	,,4,000	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,8,53,000	,9,01,400
U.D.C.	,,8,000	,,8,000		,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,10,21,000	,10,97,500	4. If any arrears of Pay & Allow. For any past period remain to be paid the estimates therefore should be included under the respective heads.
L.D.C.	,,8,000	,,8,000		,,,	,,,	,,,	,,45,000	,,50,000	,,,	,,,	,,,	,,,	,5,64,750	,6,08,800
Group "D"	,,20,000	,,20,000		,,,	,,,	,,,	,,22,000	,,25,000	,,,	,,,	,,,	,,,	,20,02,750	,20,68,600
Part-Time Staff	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,
SUB TOTAL (B)	,,40,000	,,40,000	,,,	,,,	,,,	,,,	,,67,000	,,75,000	,,,	,,,	,,,	,,,	,44,41,500	,46,76,300
(C) Staff Nurse	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	5. Other Allowance includes Children Edu.Allow. Reimursement of T.Fee etc.
L.D.C.	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,
Group "D"	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,
SUB TOTAL (C)	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,
GRAND TOTAL (A+B+C)	,3,27,000	,3,27,000	,,,	,,,	,,83,000	,,90,000	,13,87,000	,14,59,000	,,,	,,,	,,,	,,,	6,73,71,900	7,18,19,300

KENDRIYA VIDYALAYA,No. 1, AFS Chakeri Kanpur											Rate i.e.% of pay for estimates of :-
BUDGET STATEMENT No.III ( PAY & ALLOWANCES ) PART - II											D.A.	130% for RE & 140% for BE
ESTIMATE IN RESPECT OF VACANT POSTS											H.R.A.	____%
											TAA	130% for RE & 140% for BE
											Trans. Allowance

Grade / Name of Post	No.of vacant Post as per Sanctioned Strength as On 1/8/20	No. Of post likely to be filled up
		During 2016-17 8/2016- 3/2017	Month	During 2017-18 4/2017- 3/2018	Month	Pay in the Pay Band		Grade Pay		D.A.		H.R.A.		TTA/Chidren Education Allowance (Incuding Other Allow.)		Total
		During 2016-17 8/2016- 3/2017	Month	During 2017-18 4/2017- 3/2018	Month	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18	R.E.2016-17	B.E.2017-18
Vice Principal	1		7		12	109000	188000	38000	65000	,1,91,100	,3,54,200	,,29,400	,,50,600	38000	65000	405500	722800
HM	1		7		12	,,87,000	,1,49,000	,,33,000	,,56,000	,1,56,000	,2,87,000	,,24,000	,,41,000	,,26,000	,,46,000	326000	579000
TGT	3		7		12	,2,60,000	,4,47,000	,,97,000	,1,66,000	,4,64,100	,8,58,200	,,71,400	,1,22,600	,,77,000	,1,40,000	969500	,17,33,800
Yoga	1		7		12	,,87,000	,1,49,000	,,33,000	,,56,000	,1,56,000	,2,87,000	,,24,000	,,41,000	,,26,000	,,46,000	326000	579000
Lab Attendant	2		7		12	,,73,000	,1,25,000	,,25,000	,,44,000	,1,27,400	,2,36,600	,,19,600	,,33,800	,,20,000	,,70,000	265000	509400
						,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,			0	0
						,,,	,,,	,,,	,,,	,,,	,,,	,,,	,,,			0	0
										,,,	,,,	,,,	,,,			0	0