Budget

 

              ABSTRACT          
        KENDRIYA VIDYALAYA ALONG          
  BUDGET PREPARATION IN RESPECT OF VIDYALAYA VIKASH NIDHI FOR    
  REVISED ESTIMATES 2017-2018 & BUDGET ESTIMATES FOR 2018-2019    
                           
Sl No Head of Accounts Statement Actuals 2016-2017 Actuals from       1-4-2017 to          31-7-2017 Revised Estimate     2017-18 Budget Estimate 2018-19 Sl No Head of Accounts Statement Actuals 2016-2017 Actuals from       1-4-2017 to          31-7-2017 Revised Estimate     2017-18 Budget Estimate 2018-19
1 Opening Balance as per Annual accounts D     423382                
2 VVN FEES A 2491155 1372724 2213100 2545065 A RECURRING EXPENDITURE B 2984126 1326780 4514356 4613672
3 Pre-Primary Fees & Fines A 0 0 0 0              
4 MISC. INCOME A 0 0 0 12000   SUB:TOTAL   2984126 1326780 4514356 4613672
5 Recoveries of Revienue nature A   0 0 0 B NON RECURRING EXPENDITURE          
6 Recoveries of Capital nature A   0 0 0   Land C 0 0 0 0
7 Bank Interest A 34547 14244 27000 7500   Building C 0 0 0 0
8 Fund to be receipt from KVS RO VVN Deposit Accounts     167100 170000 0   Furniture & Fixture C 53800 0 200000 221000
                Library Books C 19979 19260 45000 49725
                Office Euqipments C 0 0 100000 110500
                Computer peripherals C     200000 221000
                Other Fixed Assets C 201776 0 1375000 1519375
                SUB:TOTAL   275555 19260 1920000 2121600
              C Closing Balance   423382   0 0
  GRAND TOTAL   2525702 1554068 2833482 2564565   GRAND TOTAL   3683063 1346040 6434356 6735272
                           
                        -3600874  
                           
                           
                           
                           
                Chairman       Deputy Commissioner
  Principal              VMC K V        KVS Tinsukia Region