Budget

 Budget School Fund 2017-18

 

CORRESPONFING TO BUDGET STATEMENT No.III PART - I 
STATEMENT SHOWING ESTIMATES FOR PAY AND ALLOWANCES FOR FILLED UP POSTS 
Kendriya Vidyalaya No.2, Chandimandir
Grade/Name Of Post BONUS Leave Salary & Pension Contribution Management Share of C.P.FUND M.S. New Pension Scheme     TOTAL Explanatory Notes/ Instructions:-
RE       2017-18 BE         2018-19 RE       2017-18 BE         2018-19 RE       2017-18 BE         2018-19 RE       2017-18 BE         2018-19 RE       2017-18 BE         2018-19 RE       2017-18 BE         2018-19 RE       2017-18 BE         2018-19 1. Abriviations used:
A   D.A. - Dearness Allow,
PRINCIPAL 0 0 0 0 0 0 0 0 0 0 0 0 1419700 1487000 HRA- House Rent Allow.
Vice - Principal 0 0 0 0 0 0 0 0 0 0 0 0 1411700 1468200  
P.G.T. 31500 31500 0 0 0 0 464000 466000 0 0 0 0 8761600 9167700 LS & PC - Only for Project KVs
H.M. 3500 3500 0 0 0 0 0 0 0 0 0 0 1108000 1154300 TAA- Tribal Area Allow.
Drawing Teacher 3500 3500 0 0 0 0 69000 71000 0 0 0 0 790650 828800 HCA- Hill Compensatory Allow.
H.Sc. Teacher Gr.I/II                         0 0  
T.G.T. 49000 49000 0 0 30500 35000 403000 405000 0 0 0 0 ####### 13676400 2. Expanation for Pay includes special Pay, personal pay, deputation allowance and EL encashment
Craft Tr./WET 3500 3500                     832950 874400
PET 3500 3500 0 0 0 0 69000 71000 0 0 0 0 922000 960100
YOGA Tr. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Primary Teacher 56000 56000 0 0 0 0 442000 445000 0 0 0 0 ####### 12142000
Music Teacher 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
Librarian 3500 3500 0 0 0 0 0 0 0 0 0 0 1004100 1053700 3. Estimates for Sangathan's share of CPFon the estimate should be bassed on the emoluments due /drawn on the 1st April.
Lab. Assistant                         0 0
Lab. Attendant                         0 0
SUB TOTAL (A) ##### 154000 0 0 30500 35000 1447000 1458000 0 0 0 0 ####### 42812600
(B) Supdt.                         0 0
 Asstt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
U.D.C. 3500 3500 0 0 0 0 0 0 0 0 0 0 671300 700000 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. 3500 3500 0 0 0
0
28000 29000 0 0 0 0 326500 343500
Group "D" 21000 21000 0 0 0 0 0 0 0 0 0 0 2075550 2173900
Part-Time Staff                            
SUB TOTAL (B) 28000 28000 0 0 0 0 28000 29000 0 0 0 0 3073350 3217400  
(C) Staff Nurse                         0 0 5. Other Allowance includes Children Edu.Allow. Reimursement of T.Fee etc.
L.D.C.                         0 0
Group "D"                         0 0
SUB TOTAL (C)                              
GRAND TOTAL (A+B+C) ##### 182000 0 0 30500 35000 1475000 1487000 0 0 0 0 ####### 46030000