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Budget

 

KENDRIYA VIDYALAYA ROING
BUDGET PREPARATION IN RESPECT OF VIDYALAYA VIKASH NIDHI FOR
REVISED ESTIMATES 2017-18 & BUDGET ESTIMATES FOR 2018-2019
Sl No Head of Accounts Statement Actuals 2017-18 Actuals from              1-4-2018 to               31-7-2018 Revised Estimate     2018-19 Budget Estimate   2019-20 Sl No Head of Accounts Statement Actuals 2017-18 Actuals from              1-4-2018 to               31-7-2018 Revised Estimate     2018-19 Budget Estimate   2019-20
1 Opening Balance as per Annual accounts D 2.03126 2.03126
2 VVN FEES A 20.2423 9.73 24.19 28.8 A RECURRING EXPENDITURE B 30.6043 11.72067 31.352 40.34
3 Pre-Primary Fees & Fines A 0 0 0 0
4 MISC. INCOME A 0.07186 0.14 0.2700 0 SUB:TOTAL 11.72067 31.352 40.34
5 Recoveries of Revienue nature A 0 0 0 0 B NON RECURRING EXPENDITURE
6 Recoveries of Capital nature A 0 0 0 0 Land C 0 0 0 0
7 Bank Interest A 0.13954 0.03175 0.15 0.17 Building C 0 0 0 0
8 Fund to be receipt from KVS RO VVN Deposit Accounts 9.10829 5.050011 9.10823 18 Furniture & Fixture C 0 0 2 2
9 EM received from Contr. Library Books C 0.0338 0.07497 0.5 0.5
10 Other Remittances Office Euqipments C 0.02924 0 0.15 0.18
(i) CBSE Computer peripherals C 1.9 0 0 1.9
(ii)Other Direct receipt Other Fixed Assets C 0.1880 0 1.9 1.9
SUB:TOTAL 0.034 0.075 4.550 6.48
C Closing Balance
GRAND TOTAL 31.5932 14.94964 33.72 47.27 GRAND TOTAL 0.034 11.796 35.902 46.82

 

Principal Chairman Deputy  Commissioner
VMC K V KVS Tinsukia Region