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  • Annexure - 2.1

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    babu.mani064
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    This document provides a format for a school to report its expenditures across various categories for the current and next few years. It includes sections for salary and allowances, administration and maintenance, and specific purposes. For each expenditure head, the school will report the amount spent in 2020-2021 and proposed expenditures for 2021-2022, 2022-2023, and 2023-2024. The total and average expenditures will also be included. The format requests the school code, name, and student strength at the top.

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    Annexure - 2.1 (1)

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    This document provides a format for a school to report its expenditures across various categories for the current and next few years. It includes sections for salary and allowances, administration and maintenance, and specific purposes. For each expenditure head, the school will report the amount spent in 2020-2021 and proposed expenditures for 2021-2022, 2022-2023, and 2023-2024. The total and average expenditures will also be included. The format requests the school code, name, and student strength at the top.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views4 pages

    Annexure - 2.1

    Uploaded by

    babu.mani064
    This document provides a format for a school to report its expenditures across various categories for the current and next few years. It includes sections for salary and allowances, administration and maintenance, and specific purposes. For each expenditure head, the school will report the amount spent in 2020-2021 and proposed expenditures for 2021-2022, 2022-2023, and 2023-2024. The total and average expenditures will also be included. The format requests the school code, name, and student strength at the top.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Annexure -2

    Format of Expenditure

    School Code No :
    Name of the School :
    Student Strength :

    Expenditure
    incurred as Proposed Expenditure
    HEAD OF EXPENDITURE per School Total Average
    Statement
    2020-2021
    2021-2022 2022-2023 2023-2024
    A. Salary and Allowances
    Principal
    Teaching Staff
    Non-Teaching Staff
    E.P.F. Contribution
    E.S.I

    B. Administration And
    Maintenance
    Electricity Charge
    Water Charges
    Property Tax
    Telephone & Mobile Phone
    Charge
    Internet and SMS Services
    Postage
    Printing
    (Printing of Cash Book,
    Ledgers, Fee-Receipts, School
    Magazines, Ciculars etc..,)
    Stationery Items
    Examination Expenses
    Book and Periodicals(Library)
    Teaching Aids
    Gratuity
    Sports and Games
    Incentives for Good Result
    Gift given on Occasions and
    Festivals
    Retirement Purse
    Staff Uniform
    Staff Welfare
    Staff Insurance

    Professiona; Fee (Legal & Audit)


    Administrative Charge

    Hospitality

    Advertisement for Recruitment


    of Teachers
    Gardening
    (Salary to the Gardeners and
    expenses on materials)
    Security services
    Sanitation
    (Salary to the worker and
    expenses on materials)
    SPECIFIC PURPOSES
    Educational Tour
    Seminar
    Group Activities
    (NCC/NSS/Scouts/JRC/RS)
    Medical Expenses
    Teaching through Technology
    (Smart Class or any other
    modern technology)
    Functions and Celebrations
    Extra - Curricular Activities with in the Curriculam

    TOTAL
    Total No . Of Students
    Annexure -2
    Format of Expenditure

    School Code No :
    Name of the School :
    Student Strength :

    Expenditure
    incurred as Proposed Expenditure
    HEAD OF EXPENDITURE per School Total Average
    Statement
    2020-2021
    2021-2022 2022-2023 2023-2024
    A. Salary and Allowances
    Principal
    Teaching Staff
    Non-Teaching Staff
    E.P.F. Contribution
    E.S.I

    B. Administration And
    Maintenance
    Electricity Charge
    Water Charges
    Property Tax
    Telephone & Mobile Phone
    Charge
    Internet and SMS Services
    Postage
    Printing
    (Printing of Cash Book,
    Ledgers, Fee-Receipts, School
    Magazines, Ciculars etc..,)
    Stationery Items
    Examination Expenses
    Book and Periodicals(Library)
    Teaching Aids
    Gratuity
    Sports and Games
    Incentives for Good Result
    Gift given on Occasions and
    Festivals
    Retirement Purse
    Staff Uniform
    Staff Welfare
    Staff Insurance

    Professiona; Fee (Legal & Audit)


    Administrative Charge

    Hospitality

    Advertisement for Recruitment


    of Teachers
    Gardening
    (Salary to the Gardeners and
    expenses on materials)
    Security services
    Sanitation
    (Salary to the worker and
    expenses on materials)
    SPECIFIC PURPOSES
    Educational Tour
    Seminar
    Group Activities
    (NCC/NSS/Scouts/JRC/RS)
    Medical Expenses
    Teaching through Technology
    (Smart Class or any other
    modern technology)
    Functions and Celebrations
    Extra - Curricular Activities with in the Curriculam

    TOTAL
    Total No . Of Students

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