Current budget (Recurring)
Malvi Educational and Charitable Trust Kukeri
Budget 2023-24
| No | Detail | Budget | Feb. YTD Expenses |
| 1 | Honorarium | 94,50,000 | 72,70876 |
| 2 | Staff Benefits and Reward |
6,00,000 | 1,18,335 |
| 3 | Educational Material |
8,60,000 | 494,706 |
| 4 | Teacher Training & Exposure Visits |
1,10,000 | 20,000 |
| 5 | Repair & Maintenance Expenses | 11,00,000 | 7,34,623 |
| 6 | Kits Expenses | 29,00,000 | 10,09,338 |
| 7 | Logistics |
4,20,000 | 5,03,524 |
| 8 | Gardening | 85,000 | 6,830 |
| 9 | Medical Expenses | 1,65,000 | 1,13,949 |
| 10 | Electric bill Expenses | 3,50,000 | 3,68,105 |
| 11 | Students Tour / Annual Day |
8,00,000 | 2,08,315 |
| 12 | Food Expenses | 75,00,000 | 51,81,886 |
| 13 | Sports ( Equipment/exposure) |
70,000 | 28,800 |
| 14 | Coaching Class (NEET) | 25,00,000 | 26,05,000 |
| 15 | General / Overheads | 3,40,000 | 5.34,873 |
| Total | 2,72,50,000 | 1,91,99,160 | |