Current budget (Recurring)
Malvi Educational and Charitable Trust Kukeri
Budget 2023-24
| No | Detail | Budget | 1st Sep. YTD Expenses |
| 1 | Honorarium | 94,50,000 | 33,91,225 |
| 2 | Staff Benefits and Reward |
6,00,000 | 00 |
| 3 | Educational Material |
8,60,000 | 2,21,974 |
| 4 | Teacher Training & Exposure Visits |
1,10,000 | 10,000 |
| 5 | Repair & Maintenance Expenses | 11,00,000 | 4,06,109 |
| 6 | Kits Expenses | 29,00,000 | 2,29,477 |
| 7 | Logistics |
4,20,000 | 1,47,114 |
| 8 | Gardening | 85,000 | 2,180 |
| 9 | Medical Expenses | 1,65,000 | 31,495 |
| 10 | Electric bill Expenses | 3,50,000 | 58,166 |
| 11 | Students Tour / Annual Day |
8,00,000 | 00 |
| 12 | Food Expenses | 75,00,000 | 11,74,943 |
| 13 | Sports ( Equipment/exposure) |
70,000 | 24,500 |
| 14 | Coaching Class (NEET) | 25,00,000 | 18,65,000 |
| 15 | General / Overheads | 3,40,000 | 2,12,293 |
| Total | 2,72,50,000 | 77,74,476 | |