Budget

SF Budget approved by the VMC for the academic session 2017-18. 

BUDGET STATEMENT NO. VI 
CHANDARPUR
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2016-17 (As per Annual Account) Actuals in 2017-18 (from 1.4.2017 to 31.7.2017) Revised Estimates 2017-18 Budget Estimates 2018-19 S.  No. HEAD OF ACCOUNT Actuals in 2016-17 (As per Annual Account) Actuals in 2016-17 (from 1.4.2017 to 31.7.2017) Revised Estimates 2017-18 Budget Estimates 2018-19
1 Fees & fines 129540.00 53845.00 240000.00 250000.00 A.  RECURRING   
2 Other Miscellaneous Income 2696.00 590.00 30000.00 40000.00 1 Salaries including all allowances 136.48 46.37 292.99 350.58
3 Interest on Advance 0.00 0.00 0.00 0.00 2 LTC/Leave encashment 4.90 1.66 15.00 15.50
4 Bank interest 36687.00 8454.00 70000.00 80000.00 3 Trevelling Allowances 2.04 0.34 3.00 4.00
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. 0.00 0.00 0.00 0.00 4 Honorarium/Bonus 0.72 0.00 0.56 1.15
6 KVS EWS Receipts 12360.00 3900.00 15000.00 15000.00 5 Children Education allowance 1.06 0.00 8.40 8.88
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) 0.00 0.00 0.00 0.00 6 Other allowances 2.82 1.25 15.66 22.65
              SUB TOTAL  (A)  148.02 49.62 335.61 402.75
            B          
            1 Medical reimbursement 0.01 0.00 1.00 1.00
            2 Contingencies 0.00 0.00 0.00 0.00
            3 Board fees of SC/ST students 0.00 0.00 0.15 0.15
            4  Assistance to children of armed  forcespersonnel killed/disabled during hostilities 0.00 0.00 0.00 0.00
            5 Retirement benefits        
              Sub Total (B) 0.01 0.00 1.15 1.15
            C NON-RECURRING  
            1 FURNITURE 0.00 0.00 0.00 0.00
            2 LIBRARY BOOKS 0.00 0.00 0.00 0.00
            3 OTHER FIXED ASSETS(Including Computers) 0.00 0.00 0.00 0.00
                       
              SUB - TOTAL (C)  0.00 0.00 0.00 0.00
  TOTAL  181283.00 66789.00 355000.00 385000.00   G.Total (A+B+C) 148.03 49.62 336.76 403.90
CERTIFICATE:- Certified that the estimate have been framed on the basis of the absoulte minimum need of the school and in accordance with the policies, principals and guidelines laid down in Accounts Code for Kendriya Vidyalaya and the maximum admissible as per the norms. 
SIGNATURE OF PRINCIPAL       SIGNATURE OF THE CHAIRMAN     
 (With Seal)       on behalf of VMC ( With Seal)          
                       
      Amount in Lakhs            

 

 

VVN Budget approved by the VMC for the academic session 2017-18

A B S T R A C T
KENDRIYA VIDYALAYA WCL CHANDRAPUR
 REVISED ESTIMATES   &  BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2017-18 & 2018-19
S.No Head of Account Statement No. Actuals 2016-17 Actuals
upto July 17
Revised
Estimate
2017-18
Budget 
Estimate
2018-19
S.No Head of Account Statement No. Actuals
16-17
Actuals
upto July 17
Revised
Estimate
2017-18
Budget 
Estimate
2018-19
1 Opening Balance 
as per Annual A/C
A     70671 81171 A RECURRING 
EXPENDITURE
B 2391173 382788 3050500 3396500
2 VVN FEES A 2592486 981669 2991000 3434400   SUB TOTAL ( A )   2391173 382788 3050500 3396500
3 Pre Primary Fee 
& Fines
A 0 0 0 0 B NON RECURRING EXPENDITURE
4 Misc Income A 11557 3520 50000 50000 1 Land C 0 0 0 0
5 Recoveries of Revenue Nature A 0 137890 400000 400000 2 Building C 0 0 0 0
6 Recoveries of Capital Nature A 0 0 0 0 3 Furniture & Fixture C 48200 0 50000 70000
7 Bank Interest A 17711 5993 100000 50000 4 Library Books C 39286 0 40000 50000
              5 Office Equipments C 0 0 0 0
              6 Other Fixed Assets
(As per Statement)
C 106500 0 390000 410000
                SUB TOTAL ( B )   193986 0 480000 530000
                CLOSING BALANCE       81171 89071
  GRAND TOTAL
( 1+2+3+4+5+6+7 )
  3E+06 1129072 3611671 4015571   GRAND TOTAL
( A + B )
  2585159 382788 3611671 4015571
  Certified that the "Budget Proposals" for Vidyalaya Vikas Nidhi for R E 2017-18 & B E 2018-19 has been prepared correctly in accordance with the instructions
issued in Chapter and oreders issued by Kendriya Vidyalaya Sangathan and no item of "Receipt or" payment has been omitted. Further canons of financial 
Property has been followed scruplously while pre    its is ensured that there is no extravageance of the least emblance of luxury in any item. 
                           
DATE: PRINCIPAL     CHAIRMAN V M C   Deputy Commissioner, KVS (RO)