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

 

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

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:-

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

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