KENDRIYA VIDYALAYA NO. 2, NH-IV FARIDABAD. 
Dated:   April 2017      
Budget proposal for the session 2017-18 (VIDYALAYA VIKAS NIDHI)
 ESTIMATED reciepts for the session 2017-18
       Opening Blance as on 01-04-2017  = Rs.3,489  / -
                         Estimates 2017-18   =  Rs.66,00,000/-
                                      Computer Fund              = Rs.10,00,000/-
                Total amount Estimated = Rs. 76,03,489/-
Following is the Budget Proposal of Vidyalaya Vikas Nidhi for the session 2017-18 for 
approval of the Executive Committee, Kendriya Vidyalaya No.2 Faridabad.
S.No  Heads Financial limit as per  Proposal for Current 
    Chapter 21 effective   Year 2017-18
    from 22.02.2010  
1 Engagement of part time teachers(including Instructors/teacher/Art & Craft)Spoken Eng. on contract basis   Actuals 11,00,000
2 Petty construction work concering the school viz. Toilet, Severage Tank, Overhead Tank, Stage, Activity Room etc.  Rs. 4,00,000 Rs,4,00,000
3 Repair and maintance of cleanness                                (A) School building its toilets, septic and overhead tanks including playground and campus.                                          Rs. 3,00,000 Rs. 300,000
  (B) Class Room furniture and fixtures Rs. 60,000 Rs.60,000
  ( C) Lab Equipments Rs. 35,000 Rs. 35,000
  (D)Repair of P.A.System and Musical Instrument. Rs. 20,000 Rs. 20,000
  (E) house keeping /(conservancy  services ) Rs 3,00,000 Rs.3,50,000
4 Purchase of class room furniture & fixtures Rs. 2,00,000 Rs. 2,00,000
5 Purchase of lab equipment including consumable and also the upkeep of the labotaries. Rs. 2,00,000 Rs. 2,00,000
6 Purchase of Audio and Musical  Instruments Rs. 50,000 RS.50,000+50,000=100000
7 Purchase of sports good and kits,prize to winners in School sports and inter-class,entry fee of school teams for tournaments,photography &providing of refreshments,TA/DA of students. Rs. 3,00,000 Rs. 300,000
8 Pupil's societies, Annual Function, other school function (e.g Republic Day, Independence Day, Teacher Day etc. Rs. 2,00,000 Rs. 2,00,000+1,00,000=3,00,000
9 School Excursions Rs. 1,00,000 RS.1,00,000/- +1,50,000=2,50,000
10 Conduct of Examinations Rs. 3,00,000 Rs. 300,000
11 Incidental expenses connected with visits to the school by dignitaries like Honorable Ministers, Parliamentary committees Rs. 30,000 Rs. 30,000
12 Beautification and horticultural development of the school campus including tree plantation. Rs. 1,00,000 Rs. 1,00,000+1,00,000=2,00,000
13 Dev.of purchase of books,educational technology aids & printing of magagine students diary,newsletters etc(per shift) Rs. 1,50,000 Rs.1, 50,000+1,50,000=3,00,000
14 Procurement, maintenance and development of computers related technologies, hard wares as well as soft wares including broadband connectivity for internet for students/trs.&Pr.Interactive  Limited to actual collection of computer fund.  11,00,000
15 Provision of Medical facilities of emergent nature during school hours. Rs. 40,000 Rs.40,000
16 Security of School: Expenditure on outsourcing agencies Rs. 3,50,000 3,50,000+1,00,000=4,50,000
17 MISC. Office Expenses        (A) Taxes and other such payments On Actual Basis   Rs 2,00,000
  (B) Electricity and water charges On Actual Basis  3,00,000
  ( C) Other expenses Rs. 50,000 Rs.50,000+1,00,000=1,50,000
18 Emergency Assistance to the student Exemption of VVN for one academic session  
    Total Rs.61,85,000/-