Approved VVN Budget

 


   

KENDRIYA  VIDYALAYA ONGC,RAJAHMUNDRY

                 
           

ABSTRACT

                 

            REVISED  ESTIMATES  AND  BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI  FOR THE YEAR 2011-12 AND  2012-13

 

 

       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

       

 

 

 

(Amount-in Rs)

 

 

 

 

 

 

       

Sl.No

HEAD OF ACCOUNT

Statement No

Actuals 2010-11

Actuals 01.04.11 to 31.07.11

Revised Estimates 2011-12

Budget Estimates 2012-13

Sl.No

Head of Account

Statement No

Actuals 2010-11

Actuals 01.04.11 to 31.07.11

Revised Estimates 2011-12

Budget Estimates 2012-13

       

 

 

 

 

 

 

 

A

Recurring Expenditure

 

 

 

 

 

       

1

Opening balance

 

 

 

,3,59,463

,,1,467

1

(As per Statement

B

,8,09,676

,1,64,673

,12,00,000

,10,81,000

       

2

VVN Fee & Fines

A

,9,34,625

,4,35,275

,8,70,550

,8,90,000

 

 

 

 

 

 

 

       

3

Pre - Primary Fee & Fines

A

,,,0

,,,0

,,,0

,,,0

 

Sub Total

 

,8,09,676

,1,64,673

,12,00,000

,10,81,000

       

4

Computer Fund

A

,1,62,400

,1,07,600

,2,15,200

,2,20,000

 

 

 

 

 

 

 

       

5

Miscellaneous Income

A

,,23,510

,,,625

,,1,000

,,1,000

 

NON - RECURRING EXPENDITURE

 

 

 

 

 

       

6

Recovery of Revenue nature

A

,,,0

,,,0

,,,0

,,,0

1

Land

 

,,,0

,,,0

,,,0

,,,0

       

7

Recovery of  Capital nature

A

,,,0

,,,0

,,,0

,,,0

2

Building

 

,,,0

,,,0

,,,0

,,,0

       

8

Bank interest

A

,,7,449

,,9,079

,,12,000

,,12,000

3

Furniture and Fixtures

 

,,16,833

,,3,300

,,80,000

,,,0

       

 

funds from KVS to be

 

 

 

,1,62,350

 

4

Library Books

C

,,33,130

,,,0

,,20,000

,,20,000

       

 

receivable

 

 

 

 

 

5

Office Equipment

C

,,,0

,,,0

,,,0

,,,0

       

 

 

 

 

 

 

 

6

Computer/Peripherals

 

,2,80,938

,,,0

,2,20,000

,,,0

       

 

 

 

 

 

 

 

7

Other Fixed Assets:

 

 

 

 

 

       

 

 

 

 

 

 

 

 

a)Lab Equipment

 

,,,0

,,,0

,,30,000

,,15,000

       

 

 

 

 

 

 

 

 

b)Audio Visual & Music Instruments

 

,,20,807

,,15,590

,,20,000

,,,0

       

 

 

 

 

 

 

 

 

c)Sports Equipment

 

,,58,566

,,,0

,,50,000

,,,0

       

 

 

 

 

 

 

 

 

d)Teaching Aids

 

,,,0

,,,0

,,,0

,,,0

       

 

 

 

 

 

 

 

 

e)Yoga Equipment

 

,,,0

,,,0

,,,0

,,,0

       

 

 

 

 

 

 

 

 

f)Craft Equipment

 

,,,0

,,,0

,,,0

,,,0

       

 

 

 

 

 

 

 

 

g)Ganes & Sports

 

,,,0

,,,0

,,,0

,,,0

       

 

 

 

 

 

 

 

 

h)Scouts & Guides

 

,,,0

,,,0

,,,0

,,,0

       

 

 

 

 

 

 

 

 

j)SUPW Equipment

 

,,,0

,,,0

,,,0

,,,0

       

 

 

 

 

 

 

 

 

j)Misc Assets

 

,,,0

,,,0

,,,0

,,,0

       

 

 

 

 

 

 

 

 

Sub Total

 

,4,10,274

,,18,890

,4,20,000

,,35,000

       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

       

 

 

 

 

 

 

 

C

Closing Balance

C

 

 

,,,0

,,,0

       

 

 

 

 

 

 

 

 

(Includes Bank Short Term Deposit Rs._______________)

 

 

 

 

 

       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

       

 

GRAND TOTAL

 

1127984

552579

1620563

1124467

 

GRAND TOTAL

 

,12,19,950

,1,83,563

,16,20,000

,11,16,000

       

       Certified that the 'Budget Proposals for Vidyalaya Vikas Nidhi for  RE 2010-11 & BE 2011-12 has   been prepared correctly in accordance  with the instructions issued   in Chapter 21 of Accounts Code and orders issued by  the Kendriya Vidyalaya Sang

       

 

DATE:

 

PRINCIPAL

 

CHAIRMAN,VMC

 

ASST. COMMISSIONER, KVS