Budget

 

                      KENDRIYA VIDYALAYA  BENGDUBI          
    REVISED ESTIMATES AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2017-18  & 2018-19  
                           
S NO. HEAD OF ACCOUNT Statement No Actual in 2015-16 Actual from 1.04.16 to 31-07.16 Revised Estimates 2016-17 Budget Estimates 2017-18 S NO. HEAD OF ACCOUNTS Statement No. Actual in 2015-16 Actual from 1.04.17 to 31.07.17 Revised Estimates 2017-18 Budget Estimates 2018-19
1 Opening Balance A     23471 1471 A Recurring Expenditure ( As per Statement) B 12854052 3989026 9211000 9199000
2 VVN Fees & Fines A 8413420 3582532 8436000 8454000   SUB TOTAL   12854052 3989026 9211000 9199000
3 Pre Primary Fees & Fines A 0 0 0 0 B Non-Recurring Expenditure          
4 Computer Fund A 1537050 651953 1578000 1590000 i Land C 0 0 0 0
5 Misc. Income A 10463 13958 20000 30000 ii Building C 0 0 0 0
6 Recoveries of Revenue Nature A 0 0 0 0 iii Furniture & Fixture C 288055 247000 300000 300000
7 Recoveries of Capital Nature A 0 0 0 0 iv Library Books C 48805 0 70000 100000
8 Bank Interesst A 21868 15388 25000 25000 v Office Equipment C 0 0 0 0
              vi Computer Equipment C 22494 0 150000 150000
              vii Other Fixed Assets(As per Statement)   54041 0 350000 350000
                SUB TOTAL   413395 247000 870000 900000
              C Closing Balance       1471 1471
                           
  GRAND TOTAL   9982801 4263831 10082471 10100471   GRAND TOTAL   13267447 4236026 10082471 10100471
 Certified that the "Budget proposals" for Vidyalaya Vikas Nidhi for RE 2017-18 & BE 2018-19 has been prepared correctly in accordance with the instructions issued in chapter 21 of Accounts Code and order issued by KVS and no items of " Receipt & Payment" has been omitted. Further canons of financial property has been followed scrupulously while preparing the Budget and it is ensured that there is no extravagance or the least semblance of luxuryy in any items.

 

 

 

SUMMARY OF BUDGET  
BUDGET STATEMENT NO. VI   
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in              2016-2017          (As per Annual Account) Actuals in 2017 - 2018(from 1/4/2017  to 31/7/2017)  Revised Estimates 2017-2018 Budget Estimates 2018-2019 S.  No. HEAD OF ACCOUNT STATEMENT NO. Actuals in              2016-2017         (As per Annual Account) Actuals in 2017 - 2018(from 1/4/2017  to 31/7/2017)  Revised Estimates 2017-2018 Budget Estimates 2018-2019
1 Fees & fines 13.50 5.42 13.50 13.50 A.  RECURRING   
2 Other Miscellaneous Income 0.31 0.12 0.22 0.23 1 Pay & allowances III 263.32 102.02 373.47 458.21
3 Interest on Advance 0.00 0.00 0.00 0.00 2 CONTINGENCIES IV 0.40 0.00 0.50 0.50
4 Bank Interest 0.29 0.07 0.14 0.14 3 CONSUMABLES FOR LABS. IV 0.00 0.00 0.00 0.00
5 House Rent Recoveries in r/o quarter owned by / leased to KVS. 0.63 0.25 0.63 0.63 4 RENT, RATES & TAXES IV 0.00 0.00 0.00 0.00
6 KVS EWS Receipts 0.21 0.08 0.21 0.25 5 EXAM. FEES FOR SC/ST STUDENTS IV 0.29 0.00 0.50 0.50
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) 29.38 11.87 29.38 30.00 6 ASSISTANCE TO CHILDREN OF ARMED FORCES (Arrear of 7CPC) IV 0.00 0.00 32.70 0.00
    B.  SUB TOTAL  (A)    264.01 102.02 407.17 459.21
  NON-RECURRING          
1 FURNITURE V 0.00 0.00 0.00 0.00
2 LIBRARY BOOKS V 0.00 0.00 0.00 0.00
3 OTHER FIXED ASSETS (Including Computers) V 0.00 0.00 0.00 0.00
  SUB - TOTAL (B)    0.00 0.00 0.00 0.00
  TOTAL  44.32 17.81 44.08 44.75   GRAND TOTAL ( A+B)   264.01 102.02 407.17 459.21
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.