Current budget (Recurring)
Malvi Educational and Charitable Trust Kukeri
Budget 2024-25
| No | Detail | Budget | March. YTD Expenses |
| 1 | Honorarium | 1,10,00,000 | 1,02,15,314 |
| 2 | Staff Benefits and Reward |
5,60,000 | 1,90,155 |
| 3 | Educational Material |
8,60,000 | 22,10,040 |
| 4 | Teacher Training & Exposure Visits |
1,50,000 | 27,087 |
| 5 | Repair & Maintenance Expenses | 12,00,000 | 15,84,777.45 |
| 6 | Kits Expenses | 23,00,000 | 23,50,632 |
| 7 | Logistics |
6,50,000 | 4,10,918 |
| 8 | Gardening | 2,40,000 | 00 |
| 9 | Medical Expenses | 2,50,000 | 1,92,116 |
| 10 | Electric bill Expenses | 9,50,000 | 10,52,620 |
| 11 | Students Tour / Annual Day |
13,50,000 | 4,73,201 |
| 12 | Food Expenses | 1,08,00,000 | 1,15,02,899 |
| 13 | Sports ( Equipment/exposure) |
1,00,000 | 2,00,473 |
| 14 | Coaching Class (NEET) | 16,00,000 | 4,90,000 |
| 15 | General / Overheads | 8,00,000 | 1,89,526.36 |
| Total | 3,28,10,000 | 3,10,89,758.81 | |