Budget


 

KENDRIYA VIDYALAYA , MULANPUR(GARIBDAS)
REVISED ESTIMATES AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2017-18 & 2018-19
S. N Head of Accounts Statement No Actual 2016-17 Actual from 01.04.17          to 31.07.17 Revised Estimates 2017-18 Budget Estimates 2018-19 S.N Head of Accounts Statement No Actual 2016-17 Actual from 01.04.17          to 31.07.17 Revised Estimates         2017-18 Budget Estimates 2018-19
1 Opening Balance as per Annual A/cs A     34921 50000 A Recuring Expenditure          
                           
2 VVN Fees & Fines A 2352000 797000 2352000 2364000   (As per statement) B 2740797 273514 2630200 2688000
                           
3 Pre-primary Fee & Fines A 0 0 0 0   Sub Total   2740797 273514 2630200 2688000
                           
4 Misc  Income A 39550 640 40000 40000 B Non-Recurring Expendtiure          
                           
5 Recoveries of Revenue Nature A 0 0 0 0   Land C 0 0 0  
                           
6 Recoveries of Capital Nature A 0 0 0 0   Building C 0 0 0 0
                           
7 Bank Interest A 15993 8397 16000 16000   Furniture & Fixtures C 40000 0 40000 40000
                           
8 Computer Fund A 357600 127800 379200 438000   Library Books C 0 0 10000 10000
                           
                Office Equipments C 0 0 0 0
                Computer/Peripherals C 0 0 100000 100000
                Other Fixed Assets C 0 0 20000 20000
                (as per statement C)          
                Sub Total   40000 0 170000 170000
              C Closing Balance   0 0 21921 50000
  Grand Total   2765143 933837 2822121 2908000   Grand Total   2780797 273514 2822121 2908000