Budget

 

KENDRIYA VIDYALAYA,___________________________
  REVISED ESTIMATES FOR 2016-17 & BUDGET ESTIMATES FOR 2017-18
S.No Head Of Account Statement Actuals 2016-17 Actuals from 01.04.2017 to 31.07.2017  Revised Estimates 2017-18  Budget Estimates 2018-19 S.No Head Of Account Statement Actuals 2016-17 Actuals from 01.04.2017 to 31.07.2017  Revised Estimates 2017-18  Budget Estimates 2018-19
1 Opening Balance as per Annual A/cs. A     685504 0 A RECURRING EXPENDITURE          
                [As per statement] B 16074309 6126654 17055264 17493200
2 V.V.N.Fees & Fines A 13531800 6215916 15492000 15426000              
                Sub Total    16074309 6126654 17055264 17493200
3 Pre Primary fees and fines A 0 0 0 0 B NON RECURRING EXPENDITURE          
              1 Land C 0 0 0 0
4 Computer Fund A 2403750 801250 2503200 2947200 2 Building C 0 0 0 0
              3 Furniture & Fixtures C 20999 0 500000 400000
6 Misc Income A 50208 81465 70000 70000              
5 Recoveries of Revenue Nature A 0 0 0 0 4 Library Books C 54130 0 100000 150000
              5 Office Equipments C 0 0 0 0
6 Recoveries of Capital Nature A 0 0 0 0 6 Computer /periherals C 39600 48472 1200000 500000
              7 other fixed Assets C 37350 63443 295440 350000
7 Bank Interest A 396146 14321 400000 450000   [As per statement )          
                           
8 Funds Transfer from Deposit A/c  D     0 0              
                           
                Sub Total(B) 0 152079 111915 2095440 1400000
              c Closing Balance       0 0
                           
                  0 16226388 6238569 19150704 18893200
  GRAND TOTAL   16381904 7112952 19150704 18893200   GRAND TOTAL 0 16226388 6238569 19150704 18893200