VVN Budget approved by the VMC for the current academic session.

REVISED ESTIMATES  AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE FOR THE YEAR 2014-15 & 2015-16
                             
Sl. HEAD OF ACCOUNT Statement Actuals Actual from Revised Budget Sl. HEAD OF ACCOUNT
Statement
Actuals Actual from Revised Budget  
No.  
No
2013-14 1.04.2014 to  Estimates Estimates No.  
No
2013-14 1.04.2014 to  Estimates Estimates  
   
 
  31.07.2014 2014-15 2015-16    
 
  31.07.2014 2014-15 2015-16  
   
 
           
 
         
   
 
           
 
         
1 Opening Balance as per Annual A/cs
A
14636244 0 0 0 A Recurring Expenditure
 
53094600 3997912 21001000 21026000  
   
 
          (As per statement)
B
         
2 VVN Fees & Fines
A
18675500 8580400 18870000 18870000   Sub Total
 
53094600 3997912 21001000 21026000  
   
 
        B Non Recurring Expenditure
 
         
3 Pre-primary Fee & Fines
A
0 0 0 0 1 Land
 
0 0 0 0  
4 COMPUTER FUND
A
3100100 1533500 3214000 3214000 2 Building
 
0 0 0 0  
5 IT FEES FOR +2 STAGE
A
122400 30600 92000 92000 3 Furniture & Fixtures
 
192400 0 500000 525000  
6 Misc.Income
A
47100 3700 50000 75000 4 Library Books
 
70300 600 100000 150000  
7 Recoveries of Revenue Nature
A
0 0 0 0 5 Office Equipments
 
0 0 75000 75000  
   
 
        6 Computer/Peripherals
 
0 24900 350000 355000  
   
 
        7 Lab.Equipments
 
11000 0 100000 105000  
   
 
        8 Audio Visual & Musical Instrments
 
527400 0 300000 305000  
   
 
        9 Sports Equipments
 
98300 0 100000 105000  
8 Recoveries of Capital Nature
 
0 0 0 0 10 Other Fixed Assets
 
0 0 300000 305000  
   
 
          (As per statement)
C
         
9 Bank Interest
 
555800 0 600000 700000    
 
         
   
 
          Sub Total
 
899400 25500 1825000 1925000  
   
 
           
 
         
   
 
        C Closing Balance
 
         
   
 
           
 
         
  Grand Total
 
37137144 10148200 22826000 22951000   Grand Total
 
53994000 4023412 22826000 22951000  

 

BUDGET STATEMENT NO. VI 
SCHOOL FUND
                     
S.No.
HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2013-14 (As per Annual Account) Actuals in 2014- 15 (from 1/4/2014  to 31/7/2014)  Revised Estimates 2014-15 Budget Estimates 2015-16
S.  No.
HEAD OF ACCOUNT Actuals in 2013-14 (As per Annual Account) Actuals in 2014- 15 (from 1/4/2014  to 31/7/2014)  Revised Estimates 2014-15 Budget Estimates 2015-16
1
Fees & fines ,15,11,800 ,7,26,000 ,16,00,000 ,17,00,000
A. 
RECURRING   
2
Other Miscellaneous Income ,,36,700 ,,9,200 ,,23,000 ,,26,000
1
PAY & ALLOWANCES  3,89,23,100 1,53,40,500 6,31,91,000 7,04,12,000
3
Interest on Advance ,,, ,,, ,,, ,,,
2
CONTINGENCIES ,,, ,,, ,,40,000 ,,50,000
4
Admn. Overhead charges ,,, ,,, ,,, ,,,
3
CONSUMABLES FOR LABS. ,,, ,,, ,,, ,,,
5
House Rent Recoveries in r/o quarter owned by / leased to KVS. ,,50,300 ,,23,400 ,,53,000 ,,55,000
4
RENT, RATES & TAXES ,,, ,,, ,,, ,,,
6
KVS EWS Receipts ,,44,800 ,,22,000 ,,47,000 ,,48,000
5
EXAM. FEES FOR SC/ST STUDENTS ,,, ,,, ,,30,000 ,,35,000
7
GPF / CPF Receipts                 (In case of Govt. K.Vs.) ,42,81,200 ,20,63,300 ,51,00,000 ,55,00,000
6
ASSISTANCE TO CHILDREN OF ARMED FORCES ,,, ,,, ,,, ,,,
 
 
 
SUB TOTAL  (A)  3,89,23,100 1,53,40,500 6,32,61,000 7,04,97,000
B. 
NON-RECURRING  
1
FURNITURE ,,, ,,, ,,, ,,,
2
LIBRARY BOOKS ,,, ,,, ,,, ,,,
3
OTHER FIXED ASSETS(Including Computers) ,,, ,,, ,,, ,,,
 
SUB - TOTAL (B)  ,,, ,,, ,,, ,,,
 
TOTAL  ,59,24,800 ,28,43,900 ,68,23,000 ,73,29,000
 
GRAND TOTAL ( A+B) 3,89,23,100 1,53,40,500 6,32,61,000 7,04,97,000